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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: C7D024

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,366.37

Total Budgetary Amount: $1,366.37

Total Payment To Date: $873.32

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7D024

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

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

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: $1,366.37

Total Budgetary Amount: $1,366.37

Budgetary Amount Account Code FY
$1,366.37 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 Writing instruments 44111513-17-01 2.0000 $8.2500 $16.50
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8
     
 2 Board cleaning kits or accessories 44111513-17-01 2.0000 $3.9000 $7.80
EXPO(R) Dry-Erase Felt Eraser, Precision Point
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $213.3200 $213.32
HP 508X Black High Yield Toner Cartridge, CF360X
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $295.3200 $295.32
HP 508X Yellow High Yield Toner Cartridge, CF362X
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $295.3200 $295.32
HP 508X Cyan High Yield Toner Cartridge, CF361X
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $295.3200 $295.32
HP 508X Magenta High Yield Toner Cartridge, CF363X
     
 7 Calculating machines and accessories 44111513-17-01 1.0000 $19.2700 $19.27
Victor(R) 6400 12-Digit Desktop Calculator, White/Silver
     
 8 Paper clips 44111513-17-01 1.0000 $5.3500 $5.35
Baumgartens(R) Plastic Paper Clips, Box Of 200, Large, Assorted Colors
     
 9 Ink and lead refills 44111513-17-01 6.0000 $1.0300 $6.18
Pilot G2 Gel Refill, Fine Point, 0.7mm, Black Ink, Pack of 2 Refills
     
 10 Writing instruments 44111513-17-01 2.0000 $3.7400 $7.48
Pilot(R) Dr. Grip(TM) LTD Gel Rollerball Pen, Fine Point, 0.7 mm, Assorted Barrels, Black Ink
     
 11 Writing instruments 44111513-17-01 1.0000 $3.7400 $3.74
Pilot(R) Dr. Grip(TM) LTD Gel Rollerball Pen, Fine Point, 0.7 mm, Ice Blue Barrel, Black Ink
     
 12 Personnel forms or personnel books 44111513-17-01 2.0000 $33.2500 $66.50
Tabbies Patient Sign-In Label Forms, Blue, Pack of 125
     
 13 Business cards 44111513-17-01 1.0000 $26.0500 $26.05
Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000
     
 14 Planning boards or accessories 44111513-17-01 1.0000 $108.2200 $108.22
Quartet(R) Classic DuraMax(R) Magnetic Dry-Erase In/Out Board, 24 x 18, Aluminum Frame With Black Finish
 Displaying 1 to 14 of 14    


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 $873.32

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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