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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: C7D48C

Purchase Order Title: 643650 FY 26/27 Office Depot-Office Supplies/Greenacres-Williams

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $301.66

Total Budgetary Amount: $301.66

Total Payment To Date: $301.66

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D48C

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 FY 26/27 Office Depot-Office Supplies/Greenacres-Williams

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: $301.66

Total Budgetary Amount: $301.66

Budgetary Amount Account Code FY
$301.66 64-20-2-141001-64200700-50-040000-00 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 1.0000 $13.6400 $13.64
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $6.9100 $6.91
BIC Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24
     
 3 Paper pads or notebooks 44111513-17-01 10.0000 $3.9500 $39.50
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 4 7/8 x 8, 1 Subject, Legal Ruled, 80 Sheets, Black (06074)
     
 4 Writing instruments 44111513-17-01 1.0000 $2.8700 $2.87
Office Depot(R) Brand Presharpened Wood Pencils, #2 Medium Soft Lead, Yellow, Pack Of 24 Pencils
     
 5 Writing instruments 44111513-17-01 5.0000 $12.7500 $63.75
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 6 Correction media 44111513-17-01 12.0000 $1.6000 $19.20
Pentel(R) Presto!(TM) Jumbo Correction Pen, Fine Point, 12 ml
     
 7 Writing instruments 44111513-17-01 5.0000 $19.7600 $98.80
uni-ball(R) RT Gel Pens, 207(TM) Impact(TM), Bold Point, 1.0 mm, Gray Barrel, Black Ink, Pack Of 12
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $19.4700 $19.47
Smead(R) Poly Folders With Slash Pocket, Letter Size, Assorted Colors, Pack Of 30
     
 9 Self adhesive note paper 44111513-17-01 3.0000 $8.3500 $25.05
Post-it(R) Super Sticky Notes, 1 7/8 x 1 7/8 in, 18 Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Energy Boost
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $12.4700 $12.47
Avery(R) Removable File Folder Labels, Inkjet, 8066, 2/3 x 3 7/16, White, Pack Of 750
 Displaying 1 to 10 of 10    


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 $301.66

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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