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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: C770B1

Purchase Order Title: 643606 (26/27) ODP - JUL SUPPLIES - SBSP: DELIVER TO YAITZA STRADER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $606.53

Total Budgetary Amount: $606.53

Total Payment To Date: $606.53

Order Date: 07/01/2026

Main Information

Purchase Order Number: C770B1

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 10/01/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) ODP - JUL SUPPLIES - SBSP: DELIVER TO YAITZA STRADER

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: $606.53

Total Budgetary Amount: $606.53

Budgetary Amount Account Code FY
$606.53 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $5.0900 $10.18
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 2 Hand sanitizer 44111513-17-01 2.0000 $6.8000 $13.60
Highmark(R) Hand Sanitizer With Aloe, Floral Scent, 8 Oz, Green, Case Of 6 Bottles
     
 3 Self adhesive note paper 44111513-17-01 5.0000 $8.8800 $44.40
Post-it(R) Super Sticky Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
     
 4 Correction media 44111513-17-01 10.0000 $9.4600 $94.60
Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10
     
 5 Moisteners 44111513-17-01 7.0000 $7.1700 $50.19
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 6 Folders and binders and indexes 44111513-17-01 10.0000 $6.4500 $64.50
Office Depot(R) Brand Polypropylene File, 13 Pocket, Expansion 12, 8 1/2 x 11, Letter, Blue, Pack of 1
     
 7 Writing instruments 44111513-17-01 5.0000 $5.7300 $28.65
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Orange, Pack Of 12
     
 8 Multipurpose labels 44111513-17-01 1.0000 $59.8500 $59.85
Avery(R) UltraDuty(R) GHS Chemical Labels For Laser Printers, Waterproof, UV Resistant, 60503, Rectangle, 3-1/2 x 5, White, Pack Of 200
     
 9 Printer or copier paper 44111513-17-01 5.0000 $40.4900 $202.45
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 10 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 11 Staples 44111513-17-01 10.0000 $2.0100 $20.10
Office Depot(R) Brand Staples, 1/4 Standard, Full Strip, Box Of 5,000, 2661
     
 12 Construction paper 44111513-17-01 1.0000 $3.3300 $3.33
Tru-Ray(R) Construction Paper, 50 Recycled, Assorted Colors, 12 x 18, Pack Of 50 Sheets
 Displaying 1 to 12 of 12    


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
     
 2026-2027 $606.53

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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