DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C75972

Purchase Order Title: 010 64651 (25/26) LSW ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $465.53

Total Budgetary Amount: $465.53

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75972

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010 64651 (25/26) LSW ODP

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: $465.53

Total Budgetary Amount: $465.53

Budgetary Amount Account Code FY
$465.53 64-10-1-000319-64300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 4.0000 $7.0200 $28.08
Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Mint
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $4.6100 $4.61
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06062)
     
 3 Writing instruments 44111513-17-01 2.0000 $16.8100 $33.62
uniball(R) Jetstream(TM) RT Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $16.8200 $16.82
uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens, Bold Point, 0.8 mm, White Barrel, Blue/Black Ink, Pack Of 12
     
 5 Facial tissues 44111513-17-01 1.0000 $8.4100 $8.41
Kleenex(R) Soothing Lotion 3-Ply Tissues, White, 60 Tissues Per Box, Case Of 4 Boxes
     
 6 Task seating 44111513-17-01 1.0000 $373.9900 $373.99
WorkPro(R) Quantum 9000 Series Ergonomic Mesh/Mesh Adjustable-Back Office Chair, Black/Black, BIFMA Compliant
 Displaying 1 to 6 of 6    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services