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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: C7F35B

Purchase Order Title: 007 643648 ODP Business office3 FY 26-27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $696.43

Total Budgetary Amount: $696.43

Total Payment To Date: $533.08

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F35B

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007 643648 ODP Business office3 FY 26-27

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: $696.43

Total Budgetary Amount: $696.43

Budgetary Amount Account Code FY
$673.34 64-20-2-141001-64200700-48-040000-00 2026-2027
$23.09 64-20-2-141001-64200700-48-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 2 Masks or accessories 44111513-17-01 4.0000 $20.8700 $83.48
Omar, Inc. 3-Ply Pleated Disposable Face Mask, Adult, One Size, Box Of 50
     
 3 Medical gloves and accessories 44111513-17-01 4.0000 $35.1700 $140.68
KIMTECH Kimberly Clark Safeskin Purple Nitrile Exam Gloves, Medium, Purple, Box Of 100
     
 4 Adult Disposable personal care wipes 44111513-17-01 8.0000 $6.8600 $54.88
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 5 Seating parts or accessories 44111513-17-01 1.0000 $23.0900 $23.09
Mind Reader Ergonomic Seat Cushion, Memory Foam, 3H x 17-1/2W x 18D, Black
     
 6 Personal communications device accessories or parts 44111513-17-01 1.0000 $178.8000 $178.80
Jabra Evolve2 55 Headset - Mono - Wireless - Bluetooth - 98.4 ft - 20 Hz to 20 kHz - On-ear - Monaural - 2559988989901
     
 7 Writing instruments 44111513-17-01 6.0000 $2.2500 $13.50
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink
     
 8 Business cases 44111513-17-01 1.0000 $101.9900 $101.99
Samsonite(R) Classic 2-Wheeled Polyester Business Case With 15.6 Laptop Pocket, 9-1/16H x 16-9/16W x 13-3/8D, Black
     
 9 Scissors 44111513-17-01 1.0000 $4.9300 $4.93
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $33.6400 $33.64
HP 62 Black And Tri-Color Ink Cartridges, Pack Of 2, N9H64FN
 Displaying 1 to 10 of 10    


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 $533.08

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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