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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: C7B959

Purchase Order Title: 008-643635(26-27)CS-ODP-WIC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,818.71

Total Budgetary Amount: $3,818.71

Total Payment To Date: $3,818.71

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B959

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643635(26-27)CS-ODP-WIC

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: $3,818.71

Total Budgetary Amount: $3,818.71

Budgetary Amount Account Code FY
$3,818.71 64-20-2-141001-64200700-35-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper shredding machines or accessories 44111513-17-01 2.0000 $107.9900 $215.98
HP HP-MC145 14-Sheet Microcut Shredder, 91043P
     
 2 Desktop trays or organizers 44111513-17-01 6.0000 $36.2900 $217.74
Mind Reader Stackable Paper Tray Desk Organizer, 7-1/2rdquo;H x 13-1/4rdquo;W x 10-1/2rdquo;D, Black, Set Of 2 Trays
     
 3 Addressing or mailing labels 44111513-17-01 10.0000 $10.8500 $108.50
DYMO LabelWriter Label, 30572, White Address Label, 1-1/8 x 3-1/2, 2 Rolls of 260 (520 Total)
     
 4 Ink and lead refills 44111513-17-01 12.0000 $1.2900 $15.48
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink
     
 5 Writing instruments 44111513-17-01 11.0000 $2.2500 $24.75
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink
     
 6 Tape 44111513-17-01 2.0000 $10.8000 $21.60
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 7 Glue dispensers or refills 44111513-17-01 1.0000 $11.9700 $11.97
Office Depot(R) Brand Glue Sticks, 0.32 Oz, Clear, Pack Of 30 Glue Sticks
     
 8 Electric pencil sharpener 44111513-17-01 1.0000 $22.6400 $22.64
Stanley(R) Bostitch(R) Personal Electric Pencil Sharpener
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $163.8800 $819.40
Canon 069 Black Toner Cartridge, High-Yield, 5098C001
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $91.5700 $549.42
HP 148A Black Toner Cartridge, W1480A
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $177.5100 $355.02
HP 210X Cyan High Yield Toner Cartridge, W2101X
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $177.5100 $355.02
HP 210X Yellow High Yield Toner Cartridge, W2102X
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $212.5500 $212.55
HP 414X Cyan High Yield Toner Cartridge, W2021X
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $212.5500 $425.10
HP 414X Magenta High Yield Toner Cartridge, W2023X
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $212.5500 $425.10
HP 414X Yellow High Yield Toner Cartridge, W2022X
     
 16 Drawing tools and supplies and accessories 44111513-17-01 4.0000 $2.1100 $8.44
uni-ball Uni-Paint PX-20 Oil-Based Medium Point Marker - Medium Marker Point - Pink Oil Based Ink - White Barrel - 1 Each
     
 17 Writing instruments 44111513-17-01 4.0000 $4.8000 $19.20
Sharpie(R) Permanent Markers, Chisel Tip, Assorted Bright Ink Colors, Pack Of 8 Markers
     
 18 Hanging organizers or accessories 44111513-17-01 1.0000 $10.8000 $10.80
Office Depot(R) Brand Single Wall Pockets, Letter Size, Clear, Pack Of 3
 Displaying 1 to 18 of 18    


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 $3,818.71

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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