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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: C72418

Purchase Order Title: 643606 (FY 25-26) 39212 Office Depot - Supplies - Tobacco

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,177.31

Total Budgetary Amount: $2,177.31

Total Payment To Date: $2,177.31

Order Date: 04/23/2026

Main Information

Purchase Order Number: C72418

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25-26) 39212 Office Depot - Supplies - Tobacco

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: $2,177.31

Total Budgetary Amount: $2,177.31

Budgetary Amount Account Code FY
$2,177.31 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 45.0000 $6.9300 $311.85
Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White
     
 2 Tape dispensers 44111513-17-01 1.0000 $6.3200 $6.32
Scotch(R) Magic(TM) Tape In Dispenser, 3/4 x 350, Assorted Colors
     
 3 Facial tissues 44111513-17-01 1.0000 $43.4300 $43.43
Puffs Ultra Soft 2-Ply Facial Tissue, White, 56 Tissues Per Box, Case Of 24 Boxes
     
 4 Writing instruments 44111513-17-01 1.0000 $12.0800 $12.08
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrels, Blue Ink, Pack Of 12
     
 5 Writing instruments 44111513-17-01 2.0000 $12.0800 $24.16
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 6 Writing instruments 44111513-17-01 2.0000 $8.1200 $16.24
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $7.3800 $7.38
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens
     
 8 Literature rack 44111513-17-01 1.0000 $26.3900 $26.39
Azar Displays Plastic Trifold Brochure Holders With Business Card Pocket, 7 1/4H x 4W x 3 3/4D, Clear, Pack Of 10
     
 9 Magazine or other printed publication rack, container or organizer 44111513-17-01 10.0000 $7.3800 $73.80
Deflecto(R) Literature DocuHolder(R), Letter/Magazine Size, 10 3/4H x 9 1/4W x 3 3/4D, Clear
     
 10 Binder or bulldog clips 44111513-17-01 1.0000 $6.0300 $6.03
ACCO(R) Binder Clips, Large, Black, Box Of 12
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $2.6200 $2.62
Pendaflex(R) Hanging File Folder Plastic Tabs, Clear, Pack Of 25
     
 12 Folders and binders and indexes 44111513-17-01 2.0000 $18.2600 $36.52
Pendaflex(R) Glow Hanging File Folders, 1/5 Cut, Letter Size, Assorted Colors, Box Of 25
     
 13 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 20.0000 $24.3100 $486.20
Prang(R) Ready-To-Use Tempera Paint, 16 Oz., Assorted Colors, Pack Of 12
     
 14 Construction paper 44111513-17-01 20.0000 $3.3300 $66.60
Tru-Ray(R) Construction Paper, 50 Recycled, Assorted Colors, 12 x 18, Pack Of 50 Sheets
     
 15 Glue dispensers or refills 44111513-17-01 2.0000 $21.8700 $43.74
Elmers(R) Glue Stick Classroom Pack, 14.4 Oz, Pack Of 60
     
 16 Index cards 44111513-17-01 40.0000 $1.4100 $56.40
Oxford(R) Ruled Extreme Index Cards, 3 x 5, Assorted, Pack Of 100
     
 17 Tape dispensers 44111513-17-01 2.0000 $52.1300 $104.26
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 800 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 18 Writing instruments 44111513-17-01 2.0000 $5.0900 $10.18
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 19 Drawing tools and supplies and accessories 44111513-17-01 40.0000 $1.6400 $65.60
Crayola(R) Fine Line Markers, Assorted Classic Colors, Box Of 8
     
 20 Educational certificates or diplomas 44111513-17-01 100.0000 $6.4300 $643.00
SKILCRAFT(R) Certificate/Document Cover, 8 1/2 x 11, 8 x 10, A4, Blue/Gold, Pack Of 5 (AbilityOne 7510-01-519-5771)
     
 21 Domestic disposable kitchenware 44111513-17-01 1.0000 $32.4600 $32.46
Ziploc(R) Double Zipper Bags, 2 Gallon, Clear, Case Of 100
     
 22 Self adhesive note paper 44111513-17-01 4.0000 $4.4400 $17.76
Post-it(R) 100 Recycled Paper Lined Super Sticky Notes, 180 Total Notes, Pack Of 4 Pads, 4rdquo; x 6rdquo;, Wanderlust Pastels, 45 Notes Per Pad
     
 23 Self adhesive note paper 44111513-17-01 1.0000 $5.6100 $5.61
Post-it(R) Super Sticky Mini Notes, 1-7/8 in x 1-7/8 in, 18 Pads, 70 Sheets/Pad, 2x the Sticking Power, Wanderlust Pastels Collection
     
 24 Self adhesive note paper 44111513-17-01 1.0000 $10.8900 $10.89
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 70 Sheets/Pad, 2x the Sticking Power, Wanderlust Pastels Collection
     
 25 Batteries and cells and accessories 44111513-17-01 1.0000 $7.8000 $7.80
Rayovac Ultra Pro Alka AA Batteries, Pack Of 24 Batteries, ALAA24
 Displaying 1 to 25 of 26     1 2 Next  Last


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 $2,177.31

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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