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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: C75952

Purchase Order Title: 643606 (FY 25/26) ODP BUSINESS SOLUTIONS, LLC FACILITIES SERVICES GD

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $213.02

Total Budgetary Amount: $213.02

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C75952

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (FY 25/26) ODP BUSINESS SOLUTIONS, LLC FACILITIES SERVICES GD

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: $213.02

Total Budgetary Amount: $213.02

Budgetary Amount Account Code FY
$213.02 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 Scissors 44111513-17-01 1.0000 $9.4700 $9.47
Westcott(R) KleenEarth All-Purpose Scissors, 8, Straight, Black, Pack Of 2
     
 2 Writing instruments 44111513-17-01 1.0000 $11.5800 $11.58
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 1.0000 $2.2600 $2.26
Pentel(R) Twist-Erase Pink Click Mechanical Pencils, #2 Lead, 0.7 mm, Refillable, Pink Barrel, Pack Of 2
     
 4 Writing instruments 44111513-17-01 2.0000 $4.7400 $9.48
Pentel(R) Sharp(TM) Mechanical Pencil, 0.7mm, #2 Lead, Blue Barrel, Pack Of 2
     
 5 Glue dispensers or refills 44111513-17-01 4.0000 $2.2900 $9.16
Loctite Gel Control No-Drip Super Glue, 0.14 Oz, Clear
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $14.5900 $14.59
Energizer(R) Industrial Alkaline 9-Volt Batteries, Pack Of 12
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $10.5600 $10.56
Post-it(R) Summer Joy Adhesive Note, 90 Notes/Pad, R33018SSJOYCP
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $11.5100 $11.51
Post-it(R) Super Sticky Pop-Up Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School Supplies and Office Products
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $7.0600 $7.06
Hazel Westport Card File, 10 3/8 x 4 1/4, Black
     
 11 Educational certificates or diplomas 44111513-17-01 4.0000 $14.6300 $58.52
Realspace(TM) Photo/Document Frame, Gallery, 8-1/2 x 11, Black
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $8.5200 $8.52
Smead(R) Slash File Jackets Convenience Pack, 9 1/2 x 11 3/4, Assorted Colors (No Color Choice), Pack Of 25
     
 13 Facial tissues 44111513-17-01 1.0000 $36.2800 $36.28
Kimberly Clark Kleenex Professional 2 Ply Facial Tissue, Flat Box, White, 125 Tissues Per Box, Case Of 12 Boxes
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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.
  

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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