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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: C7B5BF

Purchase Order Title: 643650 (26/27) ODP - Office Supplies [July 2026] PT 2 - (WH Stock) FOSTER-LEVY / VICK

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,505.84

Total Budgetary Amount: $1,505.84

Total Payment To Date: $1,505.84

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B5BF

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 (26/27) ODP - Office Supplies [July 2026] PT 2 - (WH Stock) FOSTER-LEVY / VICK

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: $1,505.84

Total Budgetary Amount: $1,505.84

Budgetary Amount Account Code FY
$1,505.84 64-20-2-141001-64200700-50-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 24.0000 $8.8800 $213.12
Post-it(R) Super Sticky Notes, 3 x 3 in, 12 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Canary Yellow
     
 2 Self adhesive note paper 44111513-17-01 12.0000 $10.9500 $131.40
Post-it(R) Super Sticky Notes, 3 x 3 in, 12 Sticky Note Pads, 2X the Sticking Power, School Supplies and Office Products, Supernova Neons
     
 3 Pen or pencil holders 44111513-17-01 4.0000 $3.5600 $14.24
Office Depot(R) Brand Mesh Pencil Cup, Black
     
 4 Rubber bands 44111513-17-01 4.0000 $2.5200 $10.08
Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag, Approx 850 Per Bag
     
 5 Bulletin boards or accessories 44111513-17-01 1.0000 $16.7900 $16.79
Expo White Board Cleaner, 8 Oz, Blue, Pack Of 6 Bottles
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $95.2500 $190.50
HP 58A Black Toner Cartridge, CF258A
     
 7 Rulers 44111513-17-01 6.0000 $3.9600 $23.76
JAM Paper(R) Non-Skid Stainless-Steel Ruler, 12, Gray
     
 8 Writing instruments 44111513-17-01 10.0000 $7.2500 $72.50
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 9 Writing instruments 44111513-17-01 8.0000 $7.0400 $56.32
Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers
     
 10 Writing instruments 44111513-17-01 10.0000 $3.0900 $30.90
Paper Mate(R) Sharpwriter(R) Mechanical Pencils, 0.7mm, #2 Lead, Yellow Barrel, Pack Of 12
     
 11 Writing instruments 44111513-17-01 12.0000 $5.5900 $67.08
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 12 Writing instruments 44111513-17-01 20.0000 $12.7700 $255.40
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 13 Writing instruments 44111513-17-01 16.0000 $10.9400 $175.04
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 14 Tape 44111513-17-01 15.0000 $10.8900 $163.35
Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP
     
 15 Correction media 44111513-17-01 8.0000 $10.6700 $85.36
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 16 Cartridges
 Displaying 1 to 15 of 15    


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 $1,505.84

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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