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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: C7BAEA

Purchase Order Title: 008-643646-26/27-ODP-WFR Supplies-TH

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $377.39

Total Budgetary Amount: $377.39

Total Payment To Date: $375.22

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BAEA

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: 008-643646-26/27-ODP-WFR Supplies-TH

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: $377.39

Total Budgetary Amount: $377.39

Budgetary Amount Account Code FY
$174.03 64-20-2-141001-64200700-46-040000-00 2026-2027
$203.36 64-20-2-141001-64200700-46-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational certificates or diplomas 44111513-17-01 5.0000 $5.9600 $29.80
Geographics Recycled Certificate Holder - Black - 30 Recycled - 10 / Pack
     
 2 Cleaning equipment 44111513-17-01 1.0000 $11.8500 $11.85
Swiffer(R) 360deg; Dusters Extender(TM) Kit, White
     
 3 Cleaning equipment 44111513-17-01 1.0000 $10.8100 $10.81
Swiffer(R) 360deg; Dusters, Refills
     
 4 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $69.8600 $69.86
Rubbermaid TCell Air Freshener Refills, 32 Oz, Citrus, Case Of 6
     
 5 Multipurpose labels 44111513-17-01 1.0000 $6.5100 $6.51
Avery(R) High Visibility Labels With Sure Feed(R) For Laser Printers, 5294, Round, 2-1/2 Diameter, White, Pack Of 300
     
 6 Writing instruments 44111513-17-01 1.0000 $8.5200 $8.52
TUL(R) Fine Writing Solid Metal Barrel Retractable Gel Pen with 2 Refills, Medium Point, 0.7 mm, Gunmetal Barrel, Black amp; Blue Inks
     
 7 Writing instruments 44111513-17-01 1.0000 $3.4700 $3.47
Zebra(R) Pen F-701 Stainless Steel Retractable Ballpoint Pen, Fine Point, 0.7 mm, Silver Barrel, Black Ink
     
 8 Inkjet printers 44111513-17-01 1.0000 $203.3600 $203.36
Brother VC-500W Wireless Label And Photo Color Printer
     
 9 Standard envelopes 44111513-17-01 1.0000 $14.7300 $14.73
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 100
     
 10 Writing instruments 44111513-17-01 1.0000 $7.1000 $7.10
Pilot(R) PRECISE(R) V5 RT Premium Rolling Ball Pens, Pack Of 7, Extra Fine Point, 0.5 mm, Assorted Colors
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $9.2100 $9.21
Post-it(R) Super Sticky Pop Up Notes, 3 x 3 in, 10 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Supernova Neons
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $2.1700 $2.17
Post-it(R) Pastel Color Tabs - 12 Tab(s)/Set - 1 Tab Height x 1.50 Tab Width - Assorted Pastel Tab(s) - 36 / Pack
 Displaying 1 to 12 of 12    


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 $375.22

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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