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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: C7D106

Purchase Order Title: 007 643765 (FY26/27) LP ODP SRAE

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,543.43

Total Budgetary Amount: $2,543.43

Total Payment To Date: $2,543.43

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D106

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007 643765 (FY26/27) LP ODP SRAE

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: $2,543.43

Total Budgetary Amount: $2,543.43

Budgetary Amount Account Code FY
$2,543.43 64-20-2-141001-64200700-65-040000-00 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 $7.9700 $15.94
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 36
     
 2 Self adhesive flags 44111513-17-01 4.0000 $5.4300 $21.72
Post-it(R) Flags, .47 x 1.7 in, 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks
     
 3 Writing instruments 44111513-17-01 4.0000 $5.0500 $20.20
BIC Mechanical Pencils, Xtra Strong, 0.9 mm, Assorted Barrel Colors, Pack Of 24 Pencils
     
 4 Keyboards 44111513-17-01 2.0000 $41.9900 $83.98
Logitech Signature MK650 Combo For Business Wireless Mouse and Keyboard Combo, Off White
     
 5 Rugs and mats 44111513-17-01 1.0000 $88.1100 $88.11
ES Robbins Multi-Task AnchorBar Carpet Chair Mat, Rectangular, 46W x 60D, Clear
     
 6 Appointment books or refills 44111513-17-01 2.0000 $7.2100 $14.42
TUL(R) Discbound Undated Weekly/Monthly Refill Pages, Junior Size, 68 Sheets
     
 7 Keyboards 44111513-17-01 1.0000 $53.9900 $53.99
Logitech(R) Wave Keys MK670 Wireless Ergonomic Keyboard And Signature M550 L Wireless Mouse Combo, Graphite, 920-012059
     
 8 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 9 Batteries and cells and accessories 44111513-17-01 2.0000 $24.0300 $48.06
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 10 Easels or accessories 44111513-17-01 2.0000 $61.3400 $122.68
Post-it(R) Super Sticky Easel Pads, 25 x 30 in, 2 Pads, 30 Sheets/Pad, Back to School Supplies for Classrooms, White
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $22.1800 $44.36
Office Depot(R) Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Jewel Tone Colors, Box Of 100
     
 12 Folders and binders and indexes 44111513-17-01 8.0000 $4.1300 $33.04
Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6
     
 14 Appointment books or refills 44111513-17-01 66.0000 $9.5700 $631.62
AT-A-GLANCE(R) DayMinder(R) Academic 2026-2027 Weekly Monthly Appointment Book Planner, Charcoal, Large, 8 1/2 x 11
     
 15 Executive seating 44111513-17-01 3.0000 $420.4100 $1,261.23
Serta(R) Smart Layers(TM) Arlington AIR(TM) Ergonomic Bonded Leather High-Back Executive Office Chair, Cognac Brown/Dark Gray, BIFMA Compliant
     
 16 Folders and binders and indexes 44111513-17-01 1.0000 $6.9900 $6.99
Office Depot(R) Brand Hanging File Folders, 1/5-Cut, Letter Size, White, Pack Of 25 Folders
     
 17 Writing instruments 44111513-17-01 2.0000 $5.4800 $10.96
Sharpie(R) Accent(R) Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12
     
 18 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
 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 $2,543.43

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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