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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: C7B96D

Purchase Order Title: 003-643632-(FY26-27)-ODP-ASelden-EH

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $599.98

Total Budgetary Amount: $599.98

Total Payment To Date: $599.98

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7B96D

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-643632-(FY26-27)-ODP-ASelden-EH

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: $599.98

Total Budgetary Amount: $599.98

Budgetary Amount Account Code FY
$599.98 64-20-2-141001-64200700-32-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive mounts 44111513-17-01 1.0000 $22.7500 $22.75
Scotch-Mount(TM) Extreme Double-Sided Mounting Tape Mega Roll , 1 In X 400 In (2,54 Cm X 10,1 M)
     
 2 Tape 44111513-17-01 1.0000 $6.8100 $6.81
Scotch(R) Double Sided Tape, Permanent, 1 Tape Roll, 1 in x 1296 in, Home Office Supplies and School Supplies for College and Classrooms
     
 3 Writing instruments 44111513-17-01 3.0000 $2.9600 $8.88
Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Tank Highlighter, Assorted, 3 Count
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $3.1000 $3.10
Avery(R) Flexi-View(R) 3 Ring Binder, 1 Round Rings, Red, 1 Binder
     
 5 Tape 44111513-17-01 2.0000 $14.6800 $29.36
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $99.4900 $198.98
HP 414A Yellow Toner Cartridge, W2022A
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $76.8700 $230.61
HP 414A Black Toner Cartridge, W2020A
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $99.4900 $99.49
HP 414A Cyan Toner Cartridge, W2021A
 Displaying 1 to 8 of 8    


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 $599.98

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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