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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: C74403

Purchase Order Title: 006/64610000000/(25-26)/RF/ ODP Supply May

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $428.13

Total Budgetary Amount: $428.13

Total Payment To Date: $428.13

Order Date: 05/20/2026

Main Information

Purchase Order Number: C74403

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006/64610000000/(25-26)/RF/ ODP Supply May

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: $428.13

Total Budgetary Amount: $428.13

Budgetary Amount Account Code FY
$428.13 64-20-2-192002-64200800-00-040000-00 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 $3.3000 $3.30
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 3, Fine Point, 0.7 mm, Assorted Barrels, Assorted Ink Colors
     
 2 Ink and lead refills 44111513-17-01 1.0000 $1.7600 $1.76
Pilot(R) FriXion Erasable Gel Pen Refills, Fine Point, 0.7 mm, Black Ink, Pack Of 3
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $39.0000 $39.00
Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs
     
 4 Printer or copier paper 44111513-17-01 1.0000 $45.9900 $45.99
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 5 Electric pencil sharpener 44111513-17-01 1.0000 $24.9800 $24.98
X-ACTO(R) Mighty Mite(R) Electric Pencil Sharpener, Black
     
 6 Manual pencil sharpener 44111513-17-01 1.0000 $1.4500 $1.45
Integra Aluminum Pocket Pencil Sharpener - 1 Hole(s) - Aluminum - Silver - 1 Each
     
 7 Manual pencil sharpener 44111513-17-01 1.0000 $1.8300 $1.83
Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors
     
 8 Writing instruments 44111513-17-01 1.0000 $7.5000 $7.50
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 7, Extra Fine Point, 0.5 mm, Assorted Barrels, Assorted Ink Colors
     
 9 Task seating 44111513-17-01 1.0000 $193.8000 $193.80
Flash Furniture Nicholas Mid-Back Black Mesh Multifunction Executive Swivel Ergonomic Office Chair with Adjustable Arms, Black
     
 10 Keyboards 44111513-17-01 1.0000 $41.9900 $41.99
Adesso TruForm Media 1600 Wireless Ergonomic Keyboard and Optical Mouse Combo
     
 11 Finger stalls 44111513-17-01 1.0000 $7.2800 $7.28
LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10
     
 12 Manual letter openers 44111513-17-01 2.0000 $2.3200 $4.64
Business Source Nickel-Plated Letter Opener - 9 Length - Desktop - Silver - 1 Each
     
 13 Manual letter openers 44111513-17-01 1.0000 $5.5100 $5.51
Westcott Ruler Rosewood Letter Opener
     
 14 Office machine accessories 44111513-17-01 1.0000 $29.2000 $29.20
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 15 Self adhesive flags 44111513-17-01 2.0000 $6.4500 $12.90
Post-it(R) Flags, 1 in. x 1.7 in., 4 Dispensers, 50 Flags/Dispenser, Assorted Colors, Sign Here, Back to School Supplies for Students
     
 16 Writing instruments 44111513-17-01 1.0000 $7.0000 $7.00
Office Depot(R) Brand Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
 Displaying 1 to 16 of 16    


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 $428.13

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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