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: C7B09B

Purchase Order Title: 006/64610000000(26-27)SW/ODP/July

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $585.82

Total Budgetary Amount: $585.82

Total Payment To Date: $576.30

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B09B

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006/64610000000(26-27)SW/ODP/July

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: $585.82

Total Budgetary Amount: $585.82

Budgetary Amount Account Code FY
$585.82 64-20-2-192002-64200800-00-040000-00 2026-2027


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 2.0000 $24.8200 $49.64
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $3.3800 $6.76
TUL(R) Discbound Pocket Dividers, Letter Size, Gray, Pack Of 2
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $3.0000 $6.00
TUL(R) Discbound Tab Dividers, Letter Size, Assorted Colors
     
 4 Tape 44111513-17-01 1.0000 $19.4700 $19.47
Scotch(R) Heavy Duty Shipping Packing Tape, 18 Tape Rolls with Dispensers, 1-7/8 x 22.2 Yd., 1.5 Core, Clear
     
 5 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot(R) G2 Retractable XFine Gel Rollerball Pens, Pack Of 12, Extra Fine Point, 0.5 mm, Blue Ink
     
 6 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 8 Printer or copier paper 44111513-17-01 4.0000 $56.9900 $227.96
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
     
 9 Folders and binders and indexes 44111513-17-01 3.0000 $1.6400 $4.92
Office Depot(R) Brand School-Grade 2-Pocket Poly Folder, Letter Size, Yellow
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $6.6400 $6.64
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 11 Paper pads or notebooks 44111513-17-01 3.0000 $3.4600 $10.38
Office Depot(R) Brand Notebook, 6 x 9 1/2, 70 Sheets, College Ruled, Black
     
 12 Board cleaning kits or accessories 44111513-17-01 3.0000 $3.5900 $10.77
Office Depot(R) Brand Dry-Erase Magnetic Eraser, Black
     
 13 Writing instruments 44111513-17-01 1.0000 $18.1800 $18.18
Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36
     
 14 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 15 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 16 Cardstock papers 44111513-17-01 2.0000 $9.8500 $19.70
Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), Pack Of 250
     
 17 Folders and binders and indexes 44111513-17-01 1.0000 $6.8300 $6.83
Smead Project Organizer - Letter - 8 1/2x11 Sheet Size - Spiral Fastener - 24 Inside Back Pocket(s) - 89206
     
 18 Mobile medical services kits 44111513-17-01 1.0000 $9.2000 $9.20
Johnson amp; Johnson Travel Ready Portable Emergency First Aid Kit, 80 pieces
     
 19 Specialty envelopes 44111513-17-01 1.0000 $5.9400 $5.94
Office Depot(R) Brand Transparent Zipper Envelopes, Letter Size, Clear, Pack Of 3
     
 20 Electric pencil sharpener 44111513-17-01 1.0000 $30.9500 $30.95
Stanley Bostitch Bostitch QuietSharp Executive Electric Pencil Sharpener
     
 21 Folders and binders and indexes 44111513-17-01 2.0000 $2.0100 $4.02
Post-it(R) Durable Tabs - 36 Write-on Tab(s) - 1.50 Tab x 1 Tab- Red, Yellow, Blue Tab(s) - Wear Resistant, Tear Resistant, Repositionable - 36 / Pack
     
 22 Badge or badge holder 44111513-17-01 1.0000 $12.2300 $12.23
Advantus ID Holder/Lanyard Combo, Horizontal, Black/Clear, Pack of 20
     
 23 Paper pads or notebooks 44111513-17-01 1.0000 $24.8200 $24.82
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 24 Notebook filler paper 44111513-17-01 1.0000 $2.1500 $2.15
TUL(R) Discbound Refill Pages, Junior Size, Narrow Ruled, 50 Sheets, White
     
 25 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $39.0000 $39.00
Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs
 Displaying 1 to 25 of 27     1 2 Next  Last


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 $576.30

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