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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: C803DE

Purchase Order Title: 007-643659-26/27-SJ-OFFICE DEPOT-Printer Ink Susan, Pens for certificates, Expo Markers

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $350.77

Total Budgetary Amount: $350.77

Total Payment To Date: NA

Order Date: 09/30/2026

Main Information

Purchase Order Number: C803DE

Purchase Order Status: Ordered

Order Date: 09/30/2026

Purchase Order Beginning Date: 09/29/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-643659-26/27-SJ-OFFICE DEPOT-Printer Ink Susan, Pens for certificates, Expo Markers

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: $350.77

Total Budgetary Amount: $350.77

Budgetary Amount Account Code FY
$350.77 64-20-2-141001-64200700-59-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $103.7500 $103.75
Brother TN-221 Black Toner Cartridges, Pack Of 2, TN-221BK
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $45.1400 $45.14
Brother TN-221 Cyan Toner Cartridge, TN-221C
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $45.1400 $45.14
Brother TN-221 Yellow Toner Cartridge, TN-221Y
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $45.1400 $45.14
Brother TN-221 Magenta Toner Cartridge, TN-221M
     
 5 Writing instruments 44111513-17-01 4.0000 $3.3300 $13.32
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 4 Pens
     
 6 Writing instruments 44111513-17-01 2.0000 $11.1900 $22.38
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 7 Writing instruments 44111513-17-01 2.0000 $6.6700 $13.34
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens
     
 8 Writing instruments 44111513-17-01 2.0000 $9.9200 $19.84
EXPO Wet Erase Markers, Semi-Permanent Markers, Assorted, Ultra Fine Tip, 12 Count
     
 9 Calendars 44111513-17-01 1.0000 $9.5000 $9.50
AT-A-GLANCE(R) Beautiful Day 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 10 Calendars 44111513-17-01 22.0000 $1.5100 $33.22
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2027 to December 2027, SP24D0027
 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.
  

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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