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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7234A

Purchase Order Title: 643609 (25-26) ODP/ FISCAL&ADMIN/ SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $176.79

Total Budgetary Amount: $176.79

Total Payment To Date: $176.79

Order Date: 04/22/2026

Main Information

Purchase Order Number: C7234A

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609 (25-26) ODP/ FISCAL&ADMIN/ SUPPLIES

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $176.79

Total Budgetary Amount: $176.79

Budgetary Amount Account Code FY
$176.79 64-20-2-141001-64200700-09-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Red Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 3 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $13.6000 $13.60
Smead(R) Poly File Folders, 9 1/2 x 11 1/2, 1/3 Cut, Assorted Colors, Box Of 24
     
 5 Tape dispensers 44111513-17-01 2.0000 $33.9900 $67.98
OIC(R) 30 Recycled Heavy-Duty Tape Dispenser
     
 6 Manual letter openers 44111513-17-01 1.0000 $3.9100 $3.91
Office Depot(R) Brand Stainless Steel Letter Opener, Black/Silver
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $1.4600 $2.92
Blueline Reporter Spiral Notebook, 4 x 8, 160 Sheets, White
     
 8 Tape 44111513-17-01 1.0000 $12.8100 $12.81
Scotch(R) Transparent Tape, 1 in x 2592 in, 3 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 9 Keyboards 44111513-17-01 1.0000 $20.9900 $20.99
Logitech MK295 Silent Wireless Combo - USB Wireless Wi-Fi/RF - Off White - USB Wireless Wi-Fi Mouse - Off White - AA, AAA - Compatible with Computer
     
 10 Appointment books or refills 44111513-17-01 2.0000 $12.8600 $25.72
AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 x 11
 Displaying 1 to 10 of 10    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $176.79

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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