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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: C7D693

Purchase Order Title: 003-646710- (FY 2026/2027) - EG ODP BUSINESS SOLUTION

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $552.29

Total Budgetary Amount: $552.29

Total Payment To Date: $552.29

Order Date: 08/24/2026

Main Information

Purchase Order Number: C7D693

Purchase Order Status: Ordered

Order Date: 08/24/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 09/19/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-646710- (FY 2026/2027) - EG ODP BUSINESS SOLUTION

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: $552.29

Total Budgetary Amount: $552.29

Budgetary Amount Account Code FY
$552.29 64-10-1-000319-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 File storage boxes or organizers 44111513-17-01 1.0000 $40.9100 $40.91
Office Depot(R) Brand Medium-Duty Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Blue, Pack Of 12 - 0800306
     
 2 File storage boxes or organizers 44111513-17-01 1.0000 $24.4600 $24.46
Bankers Box(R) Stor/File(TM) Standard-Duty Storage Boxes, Letter/Legal Size, 10ldquo; x 12 x 15, White/Blue, Pack Of 10 - 0070314
     
 3 Computer display accessories 44111513-17-01 6.0000 $53.1400 $318.84
Mind Reader Dual-Monitor Stand With Drawers, 6-1/2H x 11W x 38-1/2D, Black
     
 4 Bulletin boards or accessories 44111513-17-01 1.0000 $35.3500 $35.35
U Brands Cork Bulletin Board, 36 X 24, Black Wood Frame, Actual Size 35 X 23 (301U00-01)
     
 5 Calendars 44111513-17-01 1.0000 $4.6200 $4.62
AT-A-GLANCE(R) Academic 2026-2027 Monthly Wall Calendar, Large, 15 1/2 x 22 3/4
     
 6 Cleaning equipment 44111513-17-01 1.0000 $11.0200 $11.02
Swiffer(R) Professional Regular Dry Cloth Sweeping Pad Refills for Swiffer Sweeper (32 Refills per Box)
     
 7 Writing instruments 44111513-17-01 1.0000 $5.1900 $5.19
Pentel(R) R.S.V.P.(R) Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Blue Ink, Pack of12
     
 8 Writing instruments 44111513-17-01 1.0000 $5.1900 $5.19
Pentel(R) R.S.V.P.(R) Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Red Ink, Pack Of 12
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $37.6600 $75.32
Lysol(R) Disinfecting Wipes, Lemon Lime Blossom Scent, 80 Wipes Per Canister, Carton Of 6 Canisters
     
 10 Tape 44111513-17-01 1.0000 $10.8900 $10.89
Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP
     
 11 Calculator or cash register paper 44111513-17-01 1.0000 $12.5500 $12.55
Office Depot(R) Brand Thermal Paper Rolls, 2-1/4 x 165, White, Pack Of 6
     
 12 Ink and lead refills 44111513-17-01 1.0000 $2.6500 $2.65
Office Depot(R) Brand Pre-Ink Refill Ink, Blue, Pack Of 2
     
 13 Ink and lead refills 44111513-17-01 1.0000 $2.6500 $2.65
Office Depot(R) Brand Pre-Ink Refill Ink, Red, Pack Of 2 Refills
     
 14 Ink and lead refills 44111513-17-01 1.0000 $2.6500 $2.65
Office Depot(R) Brand Pre-Ink Refill Ink, Black, Pack Of 2 Refills
 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 $552.29

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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