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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: C80F69

Purchase Order Title: 643606(26/27)ODP VITAL STATISTICS PASSIONE RUCKER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $741.36

Total Budgetary Amount: $741.36

Total Payment To Date: $741.36

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F69

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 11/06/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606(26/27)ODP VITAL STATISTICS PASSIONE RUCKER

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: $741.36

Total Budgetary Amount: $741.36

Budgetary Amount Account Code FY
$741.36 64-20-2-141001-64200700-06-040000-00 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 $62.5600 $62.56
Angel Soft Professional Series(R) 2-Ply Facial Tissue, Flat Box, White, 10 Recycled Fiber, 30 Boxes Per Case, 100 Sheets Per Box
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $9.4800 $9.48
Post-it(R) Super Sticky Pop Up Notes, 3 x 3 in, 10 Sticky Note Pad, 90 Sheet/Pad, 2X Sticking Power, School amp; Office Supplies, Energy Boost, R33010SSPGO
     
 3 Self adhesive note paper 44111513-17-01 3.0000 $9.1000 $27.30
Post-it(R) Super Sticky Notes, 3 x 3 in, 16 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Canary Yellow
     
 4 Paper clips 44111513-17-01 4.0000 $24.0200 $96.08
ACCO(R) Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes
     
 5 Finger stalls 44111513-17-01 2.0000 $7.2800 $14.56
LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10
     
 6 Writing instruments 44111513-17-01 3.0000 $10.3000 $30.90
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 7 Ink and lead refills 44111513-17-01 15.0000 $1.2900 $19.35
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink
     
 8 Printer or copier paper 44111513-17-01 5.0000 $48.2900 $241.45
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 9 Correction media 44111513-17-01 1.0000 $10.6700 $10.67
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 16 Cartridges
     
 10 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 11 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 12 Paper towels 44111513-17-01 1.0000 $25.0300 $25.03
Highmark(R) ECO Hardwound 1-Ply Paper Towels, 100 Recycled, Natural, 350 Per Roll, Case Of 12 Rolls
     
 13 Adult Disposable personal care wipes 44111513-17-01 6.0000 $6.8600 $41.16
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 14 Calendars 44111513-17-01 13.0000 $6.9300 $90.09
AT-A-GLANCE(R) 2027 Monthly Desk Wall Calendar with Jacket, Small, 11 x 8
     
 15 Calendars 44111513-17-01 2.0000 $4.9500 $9.90
2027 Blue Sky Natalya Monthly Desk Pad Planning Calendar, 17x11, 0, Natalya Theme, Janndash;Dec, RY27
     
 16 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
AT-A-GLANCE(R) Contemporary 2027 Monthly Planner, Drizzle, Large, 9 x 11
     
 17 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
AT-A-GLANCE(R) Harmony 2027 Weekly Monthly Planner, Mulberry, Large, 8 1/2 x 11
     
 18 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Fly By Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27
 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 $741.36

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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