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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: C75158

Purchase Order Title: 006-646131-(25-26) ODP Business Solutions-AW

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $475.52

Total Budgetary Amount: $475.52

Total Payment To Date: $475.52

Order Date: 06/03/2026

Main Information

Purchase Order Number: C75158

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646131-(25-26) ODP Business Solutions-AW

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: $475.52

Total Budgetary Amount: $475.52

Budgetary Amount Account Code FY
$475.52 64-20-2-569004-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer data input device accessories 44111513-17-01 1.0000 $21.0400 $21.04
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Purple
     
 2 Computer data input device accessories 44111513-17-01 1.0000 $21.0400 $21.04
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Blue
     
 3 Hand sanitizer 44111513-17-01 1.0000 $6.8000 $6.80
Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles
     
 4 Paper pads or notebooks 44111513-17-01 4.0000 $4.2600 $17.04
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 6 5/8 x 9 1/2, 1 Subject, Legal Ruled, 80 Sheets, Black (06672)
     
 5 Writing instruments 44111513-17-01 1.0000 $14.8900 $14.89
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 6 Writing instruments 44111513-17-01 1.0000 $24.2600 $24.26
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36
     
 7 Tape 44111513-17-01 1.0000 $3.9400 $3.94
Scotch(R) Double Sided Tape, Permanent, Pack Of 2 Tape Rolls With Dispensers
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $4.3600 $4.36
Avery(R) Printable Self-Adhesive Tabs, Multicolor, Pack Of 80
     
 9 Carts 44111513-17-01 1.0000 $298.1200 $298.12
Rubbermaid(R) Commercial Heavy-Duty 2-Shelf Utility Cart, 33-1/4H x 25-3/4W x 45-1/4D, Black
     
 10 Writing instruments 44111513-17-01 1.0000 $12.4600 $12.46
Sharpie(R) S-Note Highlighters, Chisel Tip, Assorted Colors, Pack Of 24 Highlighters
     
 11 Writing instruments 44111513-17-01 1.0000 $5.6000 $5.60
BIC Brite Liner Grip Highlighters, Assorted, 12 Pack - 1.6 mm Marker Point Size - Chisel Marker Point Style - GBLD11AST
     
 12 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 13 Headphones 44111513-17-01 2.0000 $14.9900 $29.98
Koss(R) UR20 Over-The-Head Stereo Headphones
     
 14 Writing instruments 44111513-17-01 1.0000 $5.1900 $5.19
Pentel(R) R.S.V.P.(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Violet Ink, Pack Of 12
 Displaying 1 to 14 of 14    


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 $475.52

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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