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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: C7BB6A

Purchase Order Title: 643652 FY26/27 OfficeDepot EduSupplies JW

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $457.63

Total Budgetary Amount: $457.63

Total Payment To Date: $457.63

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB6A

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 FY26/27 OfficeDepot EduSupplies JW

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: $457.63

Total Budgetary Amount: $457.63

Budgetary Amount Account Code FY
$457.63 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 20.0000 $1.1200 $22.40
Crayola(R) Colors Of The World Crayons, Assorted Colors, Pack Of 24 Crayons
     
 2 Drawing tools and supplies and accessories 44111513-17-01 30.0000 $3.5900 $107.70
Crayola(R) Ultra-Clean Washable Markers, Broad Tip, Assorted Classic Colors, Box Of 10
     
 3 Writing instruments 44111513-17-01 30.0000 $1.3000 $39.00
Crayola(R) Washable Crayons, Large, Assorted Colors, Box Of 8 Crayons
     
 4 Writing instruments 44111513-17-01 30.0000 $1.8700 $56.10
Crayola(R) Triangular Crayons, Box of 16
     
 5 Writing instruments 44111513-17-01 20.0000 $0.3700 $7.40
Crayola(R) Colored Chalk, 3-5/16, Assorted Colors, Box Of 12 Pieces
     
 6 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 20.0000 $2.9000 $58.00
Crayola(R) Washable Paint Sticks, Assorted Colors, Pack Of 6 Sticks
     
 7 Tape 44111513-17-01 5.0000 $2.4400 $12.20
Scotch(R) Colored Duct Tape, 1 7/8 x 20 Yd., Blue
     
 8 Tape 44111513-17-01 5.0000 $2.1400 $10.70
Scotch(R) Colored Duct Tape, 1 7/8 x 20 Yd., Purple
     
 9 Tape 44111513-17-01 5.0000 $2.4400 $12.20
Scotch(R) Colored Duct Tape, 1 7/8 x 20 Yd., Red
     
 10 Tape 44111513-17-01 5.0000 $2.3700 $11.85
Scotch(R) Colored Duct Tape, 1 7/8 x 20 Yd., White
     
 11 Tape 44111513-17-01 5.0000 $2.4400 $12.20
Scotch(R) Colored Duct Tape, 1 7/8 x 20 Yd., Black
     
 12 Tape 44111513-17-01 5.0000 $1.4000 $7.00
Scotch(R) Expressions Decorative Masking Tape, 1 x 20 Yd., Primary Red
     
 13 Tape 44111513-17-01 5.0000 $2.1800 $10.90
Scotch(R) Expressions Decorative Masking Tape, 1 x 20 Yd., Yellow
     
 14 Tape 44111513-17-01 5.0000 $2.5400 $12.70
Scotch(R) Decorative Masking Tape, 15/16 x 27 3/10 Yd., Green
     
 15 Tape 44111513-17-01 5.0000 $2.6400 $13.20
Scotch(R)Blue Original Multi-Surface Painters Tape, 1 Tape Roll, 0.94 in x 60 yd, 3 Core, Blue - 20901HW
     
 16 Domestic disposable kitchenware 44111513-17-01 1.0000 $26.4200 $26.42
AJM Green Label Paper Plates, 6, White, Box Of 1,000 Plates
     
 17 Domestic disposable kitchenware 44111513-17-01 1.0000 $32.7100 $32.71
AJM Green Label Paper Plates, 9, White, Box Of 1,200 Plates
     
 18 Educational certificates or diplomas 44111513-17-01 5.0000 $0.9900 $4.95
Avery(R) Foil Stars, 1/2, Assorted, Pack of 440
 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 $457.63

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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