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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: C7F53F

Purchase Order Title: 64362959 PO ODP (EH Office Supplies 9.15.26) FY 26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $142.01

Total Budgetary Amount: $142.01

Total Payment To Date: $142.01

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F53F

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362959 PO ODP (EH Office Supplies 9.15.26) 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: $142.01

Total Budgetary Amount: $142.01

Budgetary Amount Account Code FY
$142.01 64-20-2-141001-64200700-29-040000-00 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 2.0000 $7.2500 $14.50
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Sticky Note Pads, 70 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Energy Boost
     
 3 Writing instruments 44111513-17-01 2.0000 $5.9400 $11.88
Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Black Ink, Pack Of 12
     
 4 Moisteners 44111513-17-01 2.0000 $7.1700 $14.34
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $13.2500 $13.25
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 7 Writing instruments 44111513-17-01 2.0000 $2.9300 $5.86
Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Blue - 1 Dozen
     
 8 Writing instruments 44111513-17-01 1.0000 $7.0300 $7.03
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $25.0700 $25.07
Smead(R) Manila Reinforced End-Tab Folders, Straight Cut, Legal Size, Pack Of 100
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Notes, 1 3/8 x 1 7/8 in, 24 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Beachside Cafe
     
 11 Label making tapes 44111513-17-01 1.0000 $7.2500 $7.25
Brother P-touch TZe231, Laminated, 1/2 x 26.2 ft (12mm x 8m), Black on White Label Tape
 Displaying 1 to 11 of 11    


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 $142.01

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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