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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: C74DF4

Purchase Order Title: 64362977 PO ODP Consumable Office Immunization Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,056.36

Total Budgetary Amount: $2,056.36

Total Payment To Date: $2,056.36

Order Date: 06/01/2026

Main Information

Purchase Order Number: C74DF4

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362977 PO ODP Consumable Office Immunization 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: $2,056.36

Total Budgetary Amount: $2,056.36

Budgetary Amount Account Code FY
$2,056.36 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 30.0000 $40.4900 $1,214.70
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Glue dispensers or refills 44111513-17-01 3.0000 $6.1700 $18.51
Gorilla Clear Gorilla Glue - 3.75 fl oz - Clear - 1 Each
     
 3 Tape 44111513-17-01 2.0000 $8.3600 $16.72
Duck(R) Duct Tape, 1.88 x 55 Yd., Silver, Pack Of 3 Rolls
     
 4 Self adhesive note paper 44111513-17-01 12.0000 $4.4600 $53.52
Post-it(R) Super Sticky Notes, 3 in x 3 in, 5 Pads, 90 Sheets/Pad, 2x the Sticking Power, Supernova Neons Collection
     
 5 Writing instruments 44111513-17-01 10.0000 $5.0900 $50.90
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 6 Tape 44111513-17-01 3.0000 $10.8900 $32.67
Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP
     
 7 Paper pads or notebooks 44111513-17-01 8.0000 $22.0500 $176.40
TUL(R) Discbound Notebook With Leather Cover, Junior Size, Narrow Ruled, 60 Sheets, Black
     
 8 Writing instruments 44111513-17-01 12.0000 $7.5100 $90.12
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 9 Writing instruments 44111513-17-01 6.0000 $9.6800 $58.08
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Red Ink, Pack Of 12 Pens
     
 10 Adhesive mounts 44111513-17-01 2.0000 $8.4000 $16.80
Command 9 Small Wire Toggle Hooks and 12 Command Strips, Damage Free Hanging Hooks Wall Hangers for Hanging Home Decor, Holds up to 0.5 lb
     
 11 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch Heavy-Duty Shipping/Packaging Tape, 54.60 Yd x 1.88W x 3.1 mil Thickness, 3 Core, Clear, 1 Roll
     
 12 Self adhesive note paper 44111513-17-01 10.0000 $7.7200 $77.20
Post-it(R) Pop-up Note and Flag Dispenser, 3x 3 Pop-up Style Notes and 1 Flags - 3x3 Note, 1 Flag - 0
     
 13 Self adhesive note paper 44111513-17-01 5.0000 $6.1100 $30.55
Post-it(R) Pop Up Notes Dispenser, 3 in x 3 in, 1 Dispenser, 1 Pad, 50 Sheets/Pad, Black Base Clear Top, School Supplies and Office Products
     
 14 Self adhesive note paper 44111513-17-01 5.0000 $8.1900 $40.95
Post-it(R) Cape Town Color Collection Value Pack, 1 1/2 x 2, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 15 Self adhesive flags 44111513-17-01 5.0000 $1.7100 $8.55
Post-it(R) Notes Durable Filing Tabs, 2 x 1-1/2, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads
     
 16 Self adhesive note paper 44111513-17-01 5.0000 $7.3600 $36.80
Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks
     
 17 Writing instruments 44111513-17-01 5.0000 $7.0400 $35.20
Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers
     
 18 Writing instruments 44111513-17-01 2.0000 $13.9200 $27.84
Sharpie(R) Glam Pop Permanent Markers, Ultra-Fine Point, Assorted Colors, Pack Of 24 Markers
     
 19 Writing instruments 44111513-17-01 5.0000 $3.1400 $15.70
Sharpie(R) Cosmic Color Permanent Markers, Ultra Fine Point, Gray Barrels, Assorted Ink Colors, Pack Of 5 Markers
     
 20 Writing instruments 44111513-17-01 10.0000 $3.1400 $31.40
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 5 Markers
 Displaying 1 to 20 of 20    


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 $2,056.36

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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