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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: C725C3

Purchase Order Title: 643658 (25-26) ODP, Office Supply for RNG Wic

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,923.86

Total Budgetary Amount: $2,923.86

Total Payment To Date: $2,882.66

Order Date: 04/24/2026

Main Information

Purchase Order Number: C725C3

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26) ODP, Office Supply for RNG Wic

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: $2,923.86

Total Budgetary Amount: $2,923.86

Budgetary Amount Account Code FY
$2,923.86 64-20-2-141001-64200700-58-040000-00 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 5.0000 $8.2400 $41.20
Pilot(R) B2P Bottle To Pen Retractable Ballpoint Pens, Medium Point, 1.0 mm, 82 Recycled, Translucent Blue Barrels, Blue Ink, Pack Of 12
     
 2 Printer or copier paper 44111513-17-01 10.0000 $45.9900 $459.90
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 10.0000 $5.2900 $52.90
Lysol(R) Disinfecting Wipes, Lemon And Lime Blossom Scent, Tub Of 80 Sheets
     
 4 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $83.3000 $249.90
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, Case Of 12
     
 5 Hand sanitizer 44111513-17-01 2.0000 $57.7800 $115.56
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 6 Hand sanitizer 44111513-17-01 3.0000 $103.9000 $311.70
Purell(R) Instant Hand Sanitizer, 20 Oz. Pump Bottles, Pack Of 12
     
 7 Writing instruments 44111513-17-01 25.0000 $2.7400 $68.50
Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubber Barrel - 1 Each
     
 8 Writing instruments 44111513-17-01 25.0000 $1.4800 $37.00
Integra Antimicrobial Replacement Counter Pen - Black - Rubber Barrel - 1 Each
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $15.1400 $30.28
Post-it(R) Greener Notes, 3 in x 3 in, 24 Pads, 75 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 11 Self adhesive note paper 44111513-17-01 4.0000 $8.6800 $34.72
Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Surfaces
     
 12 Self adhesive note paper 44111513-17-01 8.0000 $5.9400 $47.52
Post-it(R) Super Sticky Notes, 5 Pads, 4 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6605SSJOY
     
 13 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 14 Batteries and cells and accessories 44111513-17-01 2.0000 $24.0300 $48.06
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $155.9200 $623.68
Brother TN-850 Black High Yield Toner Cartridges, Pack Of 2
     
 16 Printer or copier paper 44111513-17-01 10.0000 $11.2600 $112.60
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Pulsar Pink, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 17 Printer or copier paper 44111513-17-01 10.0000 $11.2600 $112.60
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Planetary Purple, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 18 Printer or copier paper 44111513-17-01 10.0000 $11.2600 $112.60
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Lunar Blue, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 19 Printer or copier paper 44111513-17-01 10.0000 $11.2600 $112.60
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Solar Yellow, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 20 Ink and lead refills 44111513-17-01 1.0000 $2.6500 $2.65
Office Depot(R) Brand Pre-Ink Refill Ink, Black, Pack Of 2 Refills
     
 21 Ink and lead refills 44111513-17-01 1.0000 $2.6500 $2.65
Office Depot(R) Brand Pre-Ink Refill Ink, Red, Pack Of 2 Refills
     
 22 Scissors 44111513-17-01 1.0000 $5.6300 $5.63
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 23 Facial tissues 44111513-17-01 3.0000 $41.9900 $125.97
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 24 Office machine accessories 44111513-17-01 1.0000 $64.6200 $64.62
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 25 Masks or accessories 44111513-17-01 2.0000 $20.8700 $41.74
Omar, Inc. 3-Ply Pleated Disposable Face Mask, Adult, One Size, Box Of 50
 Displaying 1 to 25 of 27     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 $2,882.66

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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