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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: C7B091

Purchase Order Title: 643652 FY26/27 AB Office Depot (CHPM July/August Order)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,406.02

Total Budgetary Amount: $1,406.02

Total Payment To Date: $1,358.53

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B091

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: 643652 FY26/27 AB Office Depot (CHPM July/August Order)

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: $1,406.02

Total Budgetary Amount: $1,406.02

Budgetary Amount Account Code FY
$1,406.02 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Catalog or clasp envelopes 44111513-17-01 2.0000 $30.4400 $60.88
Quality Park(TM) Postage Savings ClearClasp(R) Envelopes, 9 x 12, Brown Kraft, Pack Of 100
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $6.4500 $12.90
Office Depot(R) Brand Polypropylene File, 13 Pocket, Expansion 12, 8 1/2 x 11, Letter, Blue, Pack of 1
     
 3 Writing instruments 44111513-17-01 1.0000 $7.5000 $7.50
Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers
     
 4 Signage covers 44111513-17-01 1.0000 $5.4400 $5.44
Office Depot(R) Brand Stand-Up Sign Holder, Horizontal, 8 1/2H x 11W
     
 5 Signage covers 44111513-17-01 2.0000 $6.3700 $12.74
Office Depot(R) Brand Stand-Up Sign Holder, Vertical, 11H x 8-1/2W, Clear
     
 6 Ergonomic support aids 44111513-17-01 1.0000 $25.0700 $25.07
Mind Reader Anchor Collection Adjustable Ergonomic Foot Rest with Massage Rollers, 6-3/4H x 13W x 18D, Black
     
 7 Writing instruments 44111513-17-01 1.0000 $6.6800 $6.68
EXPO(R) Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8
     
 8 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
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $10.2800 $20.56
Post-it(R) Greener 100 Recycled Paper Pop Up Notes, 3 x 3 in, 12 Sticky Note Pads, 100 Sheets/Pad, Accordion Sticky Notes, Sweet Sprinkles
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $8.6800 $17.36
Post-it(R) Greener 100 Recycled Paper Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sweet Sprinkles
     
 11 Correction media 44111513-17-01 2.0000 $5.4700 $10.94
BIC Wite-Out EZ Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 4-Count
     
 12 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $41.3700 $82.74
Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters
     
 13 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $89.0000 $89.00
Clorox(R) Disinfecting Spray, Fresh Scent, 19 Oz Bottle, Case Of 12
     
 14 Facial tissues 44111513-17-01 2.0000 $41.9900 $83.98
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 15 Desks 44111513-17-01 1.0000 $355.3300 $355.33
Victor(R) High Rise(TM) DCX710 Height-Adjustable Standing Desk Riser, 31, Gray/Black
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $57.7800 $577.80
HP 64XL Black/64 Tri-Color High-Yield Ink Cartridges, Pack Of 2, 3YP23AN
     
 17 Cushioning supplies 44111513-17-01 2.0000 $11.2100 $22.42
Office Depot(R) Brand Bubble Roll, Extra-Big, 1/2 Thick, Clear, 12 x 75
 Displaying 1 to 17 of 17    


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 $1,358.53

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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