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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: C754B6

Purchase Order Title: 006 643613 (25/26) LJ-OCHP-Office Depot-Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,780.58

Total Budgetary Amount: $1,780.58

Total Payment To Date: $44.02

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754B6

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) LJ-OCHP-Office Depot-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: $1,780.58

Total Budgetary Amount: $1,780.58

Budgetary Amount Account Code FY
$1,780.58 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 File storage boxes or organizers 44111513-17-01 10.0000 $15.5900 $155.90
Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 17 Liters, 18 7/8 x 15 3/8 x 8, Clear
     
2 Office machine accessories 44111513-17-01 1.0000 $80.9500 $80.95
Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 Cans
     
3 Self adhesive note paper 44111513-17-01 3.0000 $15.6800 $47.04
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
     
4 Self adhesive note paper 44111513-17-01 3.0000 $11.3700 $34.11
Post-it(R) Super Sticky Pop Up Notes with Black Dispenser, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies
     
5 Self adhesive flags 44111513-17-01 3.0000 $1.9300 $5.79
Post-it(R) Notes Flags, 1/2 x 1-7/10, Assorted Bright Colors, 20 Flags Per Pad, Pack Of 5 Pads
     
6 Finger stalls 44111513-17-01 2.0000 $7.2800 $14.56
LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10
     
7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $83.3000 $83.30
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, Case Of 12
     
8 Self adhesive flags 44111513-17-01 5.0000 $5.6100 $28.05
Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and Notebooks
     
9 Tape 44111513-17-01 4.0000 $3.1800 $12.72
Scotch(R) Double Sided Tape, Permanent, 1/2 in. x 250 in., 3 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
10 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
     
11 Scissors 44111513-17-01 4.0000 $14.6400 $58.56
Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, Pack Of 2
     
12 Binder or bulldog clips 44111513-17-01 3.0000 $7.3300 $21.99
Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12
     
13 Binder or bulldog clips 44111513-17-01 1.0000 $28.5600 $28.56
Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips)
     
14 Binder or bulldog clips 44111513-17-01 2.0000 $5.2400 $10.48
Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60
     
15 Paper clips 44111513-17-01 2.0000 $8.2600 $16.52
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
16 Folders and binders and indexes 44111513-17-01 1.0000 $22.9600 $22.96
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders
     
17 Laminating supplies 44111513-17-01 3.0000 $26.5400 $79.62
Office Depot(R) Brand Laminating Pouches, Letter Size, 3 Mil, 9 x 11.5, Pack Of 50
     
18 Laminating supplies 44111513-17-01 1.0000 $108.2300 $108.23
Office Depot(R) Brand Laminating Pouches, Menu Size, 3 mil, 11-1/2 x 17-1/2, Pack Of 150 Pouches
     
19 Folders and binders and indexes 44111513-17-01 3.0000 $6.5400 $19.62
Office Depot(R) Brand Poly Project View Folders, Letter Size, Clear, Pack Of 10
     
20 Standard envelopes 44111513-17-01 2.0000 $14.7300 $29.46
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 100
     
21 Folders and binders and indexes 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6
     
22 Folders and binders and indexes 44111513-17-01 6.0000 $1.2300 $7.38
Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901)
     
23 Folders and binders and indexes 44111513-17-01 4.0000 $2.5200 $10.08
JAM Paper(R) Plastic Sleeves, 9 x 11 1/2, 1 Capacity, Clear, Pack Of 12
     
24 Tape 44111513-17-01 3.0000 $23.7500 $71.25
Scotch Heavy-Duty Shipping/Packaging Tape, 54.60 Yd x 1.88W x 3.1 mil Thickness, 3 Core, Clear, 1 Roll
     
25 Correction media 44111513-17-01 3.0000 $20.2900 $60.87
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
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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 $44.02

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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