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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: C758C9

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-BIOT-GMC- OfficeDepot_ June_1

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $135.79

Total Budgetary Amount: $135.79

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C758C9

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-BIOT-GMC- OfficeDepot_ June_1

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: $135.79

Total Budgetary Amount: $135.79

Budgetary Amount Account Code FY
$135.79 64-20-2-261009-64200800-00-100393-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $8.1500 $8.15
AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Medium, 15 x 12
     
 2 Staplers 44111513-17-01 2.0000 $16.1000 $32.20
Swingline(R) 747(R) Classic Stapler, 20 Sheets Capacity, Black
     
 3 Writing instruments 44111513-17-01 1.0000 $3.6000 $3.60
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 4 Markers
     
 4 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020
     
 5 Paper pads or notebooks 44111513-17-01 5.0000 $2.9700 $14.85
Office Depot(R) Brand Composition Book, 7-1/2 x 9-3/4, College Ruled, 100 Sheets, Black/White
     
 6 Dry erase boards or accessories 44111513-17-01 1.0000 $50.9200 $50.92
Realspace(TM) Magnetic Dry-Erase Whiteboard, 18 x 24, Black Finish Frame
     
 7 Tape dispensers 44111513-17-01 1.0000 $3.3800 $3.38
Scotch C38 Desk Tape Dispenser, C38BK
     
 8 Tape dispensers 44111513-17-01 1.0000 $8.1100 $8.11
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 650 in., 6 Tape Rolls, Clear, School Supplies and College Essentials for Students, 6122
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $4.2800 $4.28
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
 Displaying 1 to 9 of 9    


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.
  

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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