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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: C7F323

Purchase Order Title: 006_FY26/27_ODP Q2_BEMO_RG

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $859.81

Total Budgetary Amount: $859.81

Total Payment To Date: $859.81

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F323

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006_FY26/27_ODP Q2_BEMO_RG

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: $859.81

Total Budgetary Amount: $859.81

Budgetary Amount Account Code FY
$859.81 64-20-2-192002-64200800-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Facial tissues 44111513-17-01 1.0000 $16.9500 $16.95
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes
     
2 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
3 Appointment books or refills 44111513-17-01 1.0000 $7.5900 $7.59
2027 Blue Sky Darcy Black Weekly/Monthly Planning Calendar Notes, 5.875x8.625, 0, Black PP w/ Pockets, Janndash;Dec, RY27
     
4 Computer data input device accessories 44111513-17-01 1.0000 $18.2900 $18.29
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7-15/16W x 9-1/4D, Black
     
5 Folders and binders and indexes 44111513-17-01 2.0000 $42.5600 $85.12
Smead(R) Pressboard Classification Folders With SafeSHIELD(R) Coated Fasteners, Letter Size, 100 Recycled, Green, Box Of 10
     
6 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
7 Filing cabinets or accessories 44111513-17-01 1.0000 $304.8100 $304.81
WorkPro 22D Vertical 2-Drawer Letter-Size File Cabinet, Metal, Putty
     
8 Folders and binders and indexes 44111513-17-01 2.0000 $18.2800 $36.56
Smead(R) Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Primary Colors, Box Of 25 (64059)
     
9 Desktop trays or organizers 44111513-17-01 1.0000 $13.1900 $13.19
Mind Reader Mini Desk Supplies Office Supplies Organizer, 8H x 5W x 4-3/4L, Black
     
10 Calendars 44111513-17-01 1.0000 $5.6100 $5.61
2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27
     
11 Tape 44111513-17-01 1.0000 $3.1800 $3.18
Scotch(R) Double Sided Tape, Permanent, 1/2 in x 250 in, 3 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
12 Facial tissues 44111513-17-01 1.0000 $8.4100 $8.41
Kleenex(R) Ultra Soft 3-Ply Unscented Tissues, 8-1/4 x 8-7/16, 65 Per Box, Pack Of 4 Boxes
     
13 Cardstock papers 44111513-17-01 1.0000 $12.5700 $12.57
Neenah Exact Index Premium Card Stock, 8.5 x 11, 110 Lb, FSC(R) Certified, White, Pack Of 250 Sheets
     
14 File storage boxes or organizers 44111513-17-01 2.0000 $23.4600 $46.92
Really Useful Box(R) Plastic Storage Container With Handles/Latch Lid, 28 x 17 5/16 x 12 1/4, Clear
     
15 Bins and baskets 44111513-17-01 4.0000 $5.2600 $21.04
Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 6 x 8 3/4 x 9, Clear
     
16 Label making tapes 44111513-17-01 2.0000 $9.9900 $19.98
Brother P-touch TZe251, Laminated, 1 in x 26.2 ft (24mm x 8m), Black on White Label Tape
     
17 Pen or flash drive 44111513-17-01 10.0000 $13.6000 $136.00
PNY DUO LINK USB 3.2 Type-C Dual Flash Drive, 64GB, Silver
     
18 Headphones 44111513-17-01 4.0000 $23.9700 $95.88
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
 Displaying 1 to 18 of 18    


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 $859.81

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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