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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: C7B05E

Purchase Order Title: 643801-PR (26/27) We Care Office Supplies Q1 Order 1 CHOICES (Q4)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $514.02

Total Budgetary Amount: $514.02

Total Payment To Date: $514.02

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B05E

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR (26/27) We Care Office Supplies Q1 Order 1 CHOICES (Q4)

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: $514.02

Total Budgetary Amount: $514.02

Budgetary Amount Account Code FY
$514.02 64-20-2-141001-64200700-01-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staple removers 44111513-17-01 3.0000 $2.7900 $8.37
Business Source Nickel-plated Teeth Staple Remover - Plastic - Black - 1 Each
     
 2 Telephone message pads or books 44111513-17-01 2.0000 $10.0500 $20.10
Adams(R) Phone Message Book, 11 x 8 1/4, 100 Pages, White/Canary Yellow
     
 3 Floor machines and accessories 44111513-17-01 1.0000 $67.9800 $67.98
Rubbermaid(R) Dual-Action Floor/Carpet Sweeper
     
 4 Multipurpose labels 44111513-17-01 1.0000 $2.7400 $2.74
Office Depot(R) Brand Permanent Self-Adhesive Reinforcement Labels, 1/4 Diameter, White, Pack Of 1,000
     
 5 Manual pencil sharpener 44111513-17-01 2.0000 $1.8300 $3.66
Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors
     
 6 File storage boxes or organizers 44111513-17-01 1.0000 $73.2000 $73.20
Safco Stow Away Folding Caddy, Telescopic Handle, 50 lb Capacity, 2 Casters, 16.5W x 14.5D x 39H, Black, Silver
     
 7 Printer or copier paper 44111513-17-01 2.0000 $56.9900 $113.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 8 Printer or copier paper 44111513-17-01 2.0000 $6.7600 $13.52
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Goldenrod, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 9 Staplers 44111513-17-01 1.0000 $12.8700 $12.87
Swingline(R) Compact Stapler, 20 Sheets Capacity, Assorted Colors
     
 10 Tape dispensers 44111513-17-01 1.0000 $2.9700 $2.97
Business Source Standard Desktop Tape Dispenser - 1 Core - Non-skid Base - Plastic - Black - 1 Each
     
 11 Removable labels 44111513-17-01 3.0000 $3.9700 $11.91
Avery(R) Removable Color-Coding Labels, 5407, Round, 1-1/4 Diameter, Assorted Colors, Pack Of 400
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $57.0700 $57.07
HP 62XL Black/62 Tri-Color High-Yield Ink Cartridges, Pack Of 2, N9H67FN
     
 13 Scissors 44111513-17-01 1.0000 $3.8500 $3.85
Office Depot(R) Brand Titanium Coated Scissors, 8, Straight, Dark Gray/Blue, Pack Of 3 Scissors
     
 14 Appointment books or refills 44111513-17-01 4.0000 $5.5000 $22.00
TOPS Ampad Gold Fibre Project Planner, 9 1/2 x 7 1/4, Assorted Colors
     
 15 Telephone message pads or books 44111513-17-01 1.0000 $9.5800 $9.58
Adams(R) While You Were Out Message Pads, 4 1/4 x 5 1/2, 50 Sheets, Assorted Neon, Pack Of 6
     
 16 Stamps 44111513-17-01 2.0000 $3.0900 $6.18
Office Depot(R) Brand Pre-Inked Message Stamp, File Copy, Red
     
 17 Folders and binders and indexes 44111513-17-01 1.0000 $15.8200 $15.82
Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50
     
 18 Folders and binders and indexes 44111513-17-01 1.0000 $10.4400 $10.44
Smead(R) A To Z File Guides With Color Tabs, 1/5-Cut Tabs, Letter Size, Manila, Pack Of 25 (50180)
     
 19 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
 Displaying 1 to 19 of 19    


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 $514.02

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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