DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C74632

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $757.56

Total Budgetary Amount: $757.56

Total Payment To Date: $757.56

Order Date: 05/22/2026

Main Information

Purchase Order Number: C74632

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

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: $757.56

Total Budgetary Amount: $757.56

Budgetary Amount Account Code FY
$757.56 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 Tape 44111513-17-01 2.0000 $16.0900 $32.18
Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 3 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
     
 4 Pins or tacks 44111513-17-01 2.0000 $5.5700 $11.14
Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $14.8500 $29.70
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Pastel Colors, Box Of 100 Folders
     
 6 Folders and binders and indexes 44111513-17-01 5.0000 $3.3500 $16.75
Sparco Plastic Tabs, 3-1/2, Clear, Pack of 25
     
 7 Self adhesive flags 44111513-17-01 2.0000 $1.7100 $3.42
Post-it(R) Filing Tabs, 2 in. x 1.5 in., Pack of 24 Tabs
     
 8 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
     
 9 Writing instruments 44111513-17-01 1.0000 $14.1700 $14.17
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Box Of 240 Pens
     
 10 Paper pads or notebooks 44111513-17-01 12.0000 $19.8300 $237.96
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 11 Writing instruments 44111513-17-01 1.0000 $24.2600 $24.26
EXPO(R) Chisel-Tip Dry-Erase Markers, Black, Pack Of 36
     
 12 Self adhesive note paper 44111513-17-01 3.0000 $8.6800 $26.04
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
     
 13 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection
     
 14 Personal communications device accessories or parts 44111513-17-01 2.0000 $59.9900 $119.98
Logitech Zone Vibe 100 Lightweight Wireless Over-Ear Headphones, Graphite, 981-001256
     
 15 Binder or bulldog clips 44111513-17-01 1.0000 $42.3400 $42.34
Business Source Fold-back Binder Clips - Large - 2 Length - 1 Size Capacity - 120 / Bundle - Black
     
 16 Facial tissues 44111513-17-01 1.0000 $16.9500 $16.95
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes
     
 17 Office machine accessories 44111513-17-01 1.0000 $29.2000 $29.20
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 18 Wall or board clips 44111513-17-01 2.0000 $19.8200 $39.64
Advantus Panel Wall Clips, Box Of 50, White
     
 19 Writing instruments 44111513-17-01 1.0000 $13.4300 $13.43
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 Pens
     
 20 Writing instruments 44111513-17-01 1.0000 $7.6300 $7.63
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens
     
 21 Writing instruments 44111513-17-01 1.0000 $8.1200 $8.12
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
     
 22 Writing instruments 44111513-17-01 1.0000 $6.3500 $6.35
EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 8 Count
     
 23 Paper pads or notebooks 44111513-17-01 1.0000 $8.8200 $8.82
Cambridge(R) Limited(R) Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 96 Sheets, Black (06100)
 Displaying 1 to 23 of 23    


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 $757.56

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.

BACK TO TOP    



2011 © Florida Department of Financial Services