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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: C7E4EA

Purchase Order Title: 008-643666-(26-27)/DP/ODP (WIC Supplies)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,570.41

Total Budgetary Amount: $1,570.41

Total Payment To Date: $1,570.41

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E4EA

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/DP/ODP (WIC Supplies)

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: $1,570.41

Total Budgetary Amount: $1,570.41

Budgetary Amount Account Code FY
$1,570.41 64-20-2-141001-64200700-66-040000-00 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 12.0000 $8.8000 $105.60
Really Useful Box(R) Plastic Storage Container With Built-In Handles And Snap Lid, 9 Liters, 10 1/4 x 14 1/2 x 6 1/4, Clear
     
 2 Printer or copier paper 44111513-17-01 4.0000 $59.4900 $237.96
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Stamps 44111513-17-01 3.0000 $9.5600 $28.68
Office Depot(R) Brand Received Date Stamp Dater, Self-Inking With Extra Pad, 1 x 1-3/4 Impression, Red And Black Ink
     
 4 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 5 Batteries and cells and accessories 44111513-17-01 2.0000 $24.0300 $48.06
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 6 Tape 44111513-17-01 1.0000 $27.8000 $27.80
Scotch(R) Commercial Shipping Packaging Tape, 1.88 in x 54.6 yd, 4 Tape Dispenser Rolls, Designed for Packing, Shipping and Mailing
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $16.2800 $16.28
Post-it(R) Pop Up Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Poptimistic
     
 8 Tape 44111513-17-01 1.0000 $12.6300 $12.63
Scotch(R) Long Lasting Storage Packaging Tape, 1-7/8 x 54.6 Yd., Clear, Pack Of 6 Rolls
     
 9 Hook and loop fastener 44111513-17-01 1.0000 $31.4600 $31.46
Command(R) Medium Picture Hanging Strips, 132 White Adhesive Strip Pairs (264 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging
     
 10 Adhesive mounts 44111513-17-01 2.0000 $4.1900 $8.38
Command(R) Poster Strips, 48 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School Dorm Organization
     
 11 Addressing or mailing labels 44111513-17-01 2.0000 $21.5000 $43.00
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000
     
 12 Trash bags 44111513-17-01 2.0000 $21.9500 $43.90
CloroxPro(TM) Glad ForceFlex Tall Kitchen Drawstring Trash Bags, 0.72 mil, 13 Gallon, Grey, Box Of 100
     
 13 Mobile medical services kits 44111513-17-01 2.0000 $31.6800 $63.36
First Aid Only QuickTreat Plastic First Aid Kit, 11-3/4rdquo;H x 10-1/2rdquo;W x 2-15/16rdquo;D, Kit Of 370 Pieces
     
 14 Ink and lead refills 44111513-17-01 2.0000 $2.2700 $4.54
Office Depot(R) Brand 2-Color Replacement Stamp Pad, Blue/Red
     
 15 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
     
 16 Desktop trays or organizers 44111513-17-01 5.0000 $26.4000 $132.00
Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, Black
     
 17 Cleaning equipment 44111513-17-01 1.0000 $11.8500 $11.85
Swiffer(R) 360deg; Dusters Extender(TM) Kit, White
     
 18 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $10.7500 $10.75
Swiffer Dusters - 4 Width x 6 Length - Fiber - 10 / Pack
     
 19 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $91.5700 $549.42
HP 148A Black Toner Cartridge, W1480A
     
 20 Medical gloves and accessories 44111513-17-01 2.0000 $25.8900 $51.78
Kantek Acrylic Glove Box Holder, Triple, 11 x 3 1/2 x 14 1/2, Clear
     
 21 Appointment books or refills 44111513-17-01 2.0000 $13.5300 $27.06
AT-A-GLANCE(R) Beautiful Day 2027 Weekly Monthly Appointment Book Planner, Lavender, Large, 8 1/2 x 11
     
 22 Appointment books or refills 44111513-17-01 1.0000 $12.2100 $12.21
AT-A-GLANCE(R) Signature Collection Academic 2026-2027 Weekly Monthly Planner, Navy, Large, 8 1/2 x 11
     
 23 Appointment books or refills 44111513-17-01 4.0000 $9.9000 $39.60
AT-A-GLANCE(R) DayMinder(R) Academic 2026-2027 Weekly Monthly Planner, Charcoal, Large, 8 1/2 x 11
 Displaying 1 to 23 of 23    


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 $1,570.41

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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