DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7E89B

Purchase Order Title: 643801 PR (26/27) AW - ODP Office Supply

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,178.35

Total Budgetary Amount: $2,178.35

Total Payment To Date: $2,178.35

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E89B

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 10/02/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801 PR (26/27) AW - ODP Office Supply

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: $2,178.35

Total Budgetary Amount: $2,178.35

Budgetary Amount Account Code FY
$2,178.35 64-20-2-141001-64200700-01-040000-00 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 40.0000 $7.2300 $289.20
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 40.0000 $6.1800 $247.20
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 6.0000 $3.3300 $19.98
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 4 Pens
     
 4 Writing instruments 44111513-17-01 6.0000 $2.7500 $16.50
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Black Ink, Pack Of 4 Pens
     
 5 Printer or copier paper 44111513-17-01 11.0000 $8.1600 $89.76
Office Depot(R) Multi-Use Printer amp; Copy Paper, 3 Reams, White, Letter (8.5 x 11), 1500 Sheets Per Case, 20 Lb, 92 Brightness
     
 6 Catalog or clasp envelopes 44111513-17-01 1.0000 $16.0600 $16.06
Office Depot(R) Brand Manila Envelopes, 11-1/2 x 14-1/2, Clasp Closure, Brown Kraft, Box Of 100
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $22.1800 $22.18
Office Depot(R) Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Jewel Tone Colors, Box Of 100
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $35.2500 $35.25
Office Depot(R) Brand Reinforced Tab Color File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Box Of 100
     
 9 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, Black, Pack Of 25 Folders
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $11.7300 $11.73
Office Depot(R) Brand Hanging File Folders, Letter Size, Assorted Colors, Box Of 25
     
 11 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
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $13.9200 $13.92
Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, 49 Recycled, White, Pack Of 4
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $13.9200 $13.92
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 1 D-Rings, Black, 49 Recycled, Pack Of 4
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $199.5000 $1,197.00
HP 58X Black High Yield Toner Cartridge, CF258X
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $184.2700 $184.27
HP 148X Black High Yield Toner Cartridge, W1480X
 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 $2,178.35

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.

BACK TO TOP    



2011 © Florida Department of Financial Services