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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: C7B5EB

Purchase Order Title: 006-646710-(2026/2027)-PR-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $396.39

Total Budgetary Amount: $396.39

Total Payment To Date: $396.39

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B5EB

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-(2026/2027)-PR-ODP

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: $396.39

Total Budgetary Amount: $396.39

Budgetary Amount Account Code FY
$396.39 64-20-2-531003-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 44111513-17-01 1.0000 $149.9900 $149.99
FlexiSpot M7 Series Desk Riser, 42 W, Black
     
 2 File storage boxes or organizers 44111513-17-01 6.0000 $8.8000 $52.80
Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 9 Liters, 10 1/4 x 14 1/2 x 6 1/4, Clear
     
 3 Staplers 44111513-17-01 4.0000 $14.3700 $57.48
PaperPro InPower(TM) Spring-Powered Desktop Stapler, 20-Sheet Capacity, Blue
     
 4 Tape 44111513-17-01 2.0000 $15.3500 $30.70
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in.,12 Tape Rolls, Clear, School Supplies and College Essentials for Students
     
 5 Writing instruments 44111513-17-01 4.0000 $7.2500 $29.00
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
     
 6 Writing instruments 44111513-17-01 4.0000 $7.2500 $29.00
Sharpie(R) Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers
     
 7 Scissors 44111513-17-01 3.0000 $3.9300 $11.79
Office Depot(R) Brand Titanium Coated Scissors, 8, Bent, Dark Gray/Blue, Pack Of 3 Scissors
     
 8 Self adhesive note paper 44111513-17-01 3.0000 $6.6700 $20.01
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 9 Index cards 44111513-17-01 8.0000 $1.4600 $11.68
Office Depot(R) Brand Index Cards, 4 x 6, Rainbow, Pack Of 100
     
 10 Tape 44111513-17-01 1.0000 $2.5400 $2.54
Scotch(R) Decorative Masking Tape, 15/16 x 27 3/10 Yd., Green
     
 11 Tape 44111513-17-01 1.0000 $1.4000 $1.40
Scotch(R) Expressions Decorative Masking Tape, 1 x 20 Yd., Primary Red
 Displaying 1 to 11 of 11    


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 $396.39

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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