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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: C7B306

Purchase Order Title: 007 643765 FY 26/27 LP ODP Front Desk

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $320.94

Total Budgetary Amount: $320.94

Total Payment To Date: $320.94

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B306

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007 643765 FY 26/27 LP ODP Front Desk

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: $320.94

Total Budgetary Amount: $320.94

Budgetary Amount Account Code FY
$320.94 64-20-2-141001-64200700-65-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 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
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $135.6600 $135.66
HP 89A Black Toner Cartridge, CF289A
     
 3 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $6.9400 $6.94
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons
     
 6 Paper clips 44111513-17-01 1.0000 $9.8800 $9.88
Office Depot(R) Brand Paper Clips, Pack Of 500, Jumbo, Assorted Colors
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $10.1900 $20.38
Tops(TM) Prism(TM) Legal Pads, 5 x 8, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors
     
 8 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 9 Writing instruments 44111513-17-01 1.0000 $5.4800 $5.48
Sharpie(R) Accent(R) Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12
     
 10 Picture framing 44111513-17-01 12.0000 $2.7000 $32.40
Realspace(TM) Photo/Document Frame, Cornell, 8-1/2 x 11, Black
     
 11 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 12 Writing instruments 44111513-17-01 2.0000 $8.2500 $16.50
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8
     
 13 Clocks 44111513-17-01 1.0000 $38.8800 $38.88
Infinity Instruments Round Wall Clock, 15, Black/Gray
 Displaying 1 to 13 of 13    


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 $320.94

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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