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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: C7E5A6

Purchase Order Title: 643617-(26)-KNJ-OFFICE DEPOT-LAB & OFFICE SUPPLIES-WIC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $830.43

Total Budgetary Amount: $830.43

Total Payment To Date: $742.98

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E5A6

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643617-(26)-KNJ-OFFICE DEPOT-LAB & OFFICE SUPPLIES-WIC

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: $830.43

Total Budgetary Amount: $830.43

Budgetary Amount Account Code FY
$830.43 64-20-2-141001-64200700-17-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 2.0000 $65.0900 $130.18
Office Depot(R) EnviroCopy(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 30 Recycled, FSC(R) Certified, 651001OD
     
 2 Correction media 44111513-17-01 1.0000 $6.4400 $6.44
BIC Wite-Out Brand Exact Liner Correction Tape, 19.6 Feet, White, Fast, Clean and Easy to Use Tear-Resistant Tape, 4-Count
     
 3 Writing instruments 44111513-17-01 2.0000 $2.0100 $4.02
Sharpie(R) Tank-Style Highlighters, Fluorescent Yellow, Pack Of 4
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $10.9500 $10.95
Post-it(R) Super Sticky Notes, 3 x 3 in, 12 Sticky Note Pads, 2X the Sticking Power, School Supplies and Office Products, Supernova Neons
     
 5 Tape 44111513-17-01 1.0000 $16.0900 $16.09
Scotch(R) Transparent Greener Tape, 3/4 x 900 in, 12 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $101.7500 $203.50
HP 80A Black Toner Cartridge, CF280A
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $8.8900 $17.78
Kimberly-Clark Professional(TM) Wipers WypAll(TM) X60 Pop-Up(TM) Box, 9 1/10 x 16 4/5, Box Of 118
     
 8 Addressing or mailing labels 44111513-17-01 2.0000 $5.1900 $10.38
Office Depot(R) Brand Inkjet/Laser Address Labels, Rectangle, 1 x 2 5/8, White, Pack Of 750
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol Brand New Day Disinfecting Wipes - Mango and Hibiscus Scent - 80 / Canister - 6 / Carton - White
     
 10 Folders and binders and indexes 44111513-17-01 5.0000 $17.8400 $89.20
Avery(R) Heavy-Duty View 3 Ring Binder, 4 One Touch EZD(R) Rings, White, 1 Binder
     
 11 Bags 44111513-17-01 4.0000 $6.5200 $26.08
Ziploc Brand Seal Top Quart Storage Bags, 48 Bags
     
 12 Computer or notebook stands 44111513-17-01 1.0000 $17.9900 $17.99
Mobile Pixels Vertical Laptop Stand, 6-3/4rdquo;H x 4-1/2rdquo;W x 2-1/2rdquo;D, Black
     
 13 Rugs and mats 44111513-17-01 4.0000 $35.9900 $143.96
Uncaged Ergonomics 20x34 Anti Fatigue Mat| Sit Stand Up Standing Desk Garage Workshop Kitchen Comfort Cushion Floor Mat
     
 14 Computer display accessories 44111513-17-01 1.0000 $87.4500 $87.45
3M(TM) Privacy Filter Screen for 21.5 Widescreen Monitors, 16:9 Aspect Ratio, Reduces Blue Light, Anti-Glare
     
 15 Cover paper 44111513-17-01 3.0000 $11.5500 $34.65
Exact(R) Vellum Bristol Card Stock, Blue, Letter (8.5 x 11), 67 Lb, Pack Of 250
 Displaying 1 to 15 of 15    


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 $742.98

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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