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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: C80FC4

Purchase Order Title: 010-643739-FY2526-ALJ-OfficeDepot

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $399.85

Total Budgetary Amount: $399.85

Total Payment To Date: $25.79

Order Date: 10/07/2026

Main Information

Purchase Order Number: C80FC4

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010-643739-FY2526-ALJ-OfficeDepot

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: $399.85

Total Budgetary Amount: $399.85

Budgetary Amount Account Code FY
$399.85 64-20-2-141001-64200700-39-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 1.0000 $23.9900 $23.99
Logitech(R) Signature M650 L Full-Size Wireless Mouse, Red, 910-006358
     
 2 Computer display accessories 44111513-17-01 1.0000 $53.1400 $53.14
Mind Reader Dual-Monitor Stand With Drawers, 6-1/2H x 11W x 38-1/2D, Black
     
 3 Adhesive mounts 44111513-17-01 2.0000 $3.5000 $7.00
Scotch Double-Sided Tape Runner, Clear, 1/3 x 588, 6055
     
 4 Tape 44111513-17-01 1.0000 $5.7400 $5.74
Scotch(R) Double Sided Tape, 1/2 x 900 in, 2 Tape Rolls, Back to School Supplies, College Supplies, and Teacher Supplies
     
 5 Electrical wire 44111513-17-01 2.0000 $4.9500 $9.90
GE 3 Outlet Extension Cord, 15 Long Cord, Flat Plug, Gray, 43026
     
 6 Writing instruments 44111513-17-01 1.0000 $6.1800 $6.18
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 7 Hook and loop fastener 44111513-17-01 1.0000 $14.7100 $14.71
Command(R) Small Wire Hooks, 15 Hooks, 20 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 8 Computer or notebook stands 44111513-17-01 1.0000 $17.9900 $17.99
Mobile Pixels Vertical Laptop Stand, 6-3/4rdquo;H x 4-1/2rdquo;W x 2-1/2rdquo;D, Black
     
 9 Magnetic boards or accessories 44111513-17-01 1.0000 $25.7900 $25.79
Learning Resources(R) Super Strong Magnetic Hooks, 1 1/2, 20 Lb, Assorted Colors, 4 Hooks Per Pack, Set Of 2 Packs
     
 10 Tape 44111513-17-01 1.0000 $15.7100 $15.71
ScotchBlue(TM) Original Multi-Surface Painters Tape, .94 in x 60 yd, 6 Tape Rolls, Protects Surfaces and Removes Easily, Multi-Surface Painting Tape
     
 11 Printer and photocopier and facsimile accessories 44111513-17-01 1.0000 $154.8000 $154.80
Safco(R) Scoot(TM) Under-Desk Printer Stand, 14-1/2H x 20-1/4W x 16-1/2D, Black/Silver
     
 12 Flashlight 44111513-17-01 2.0000 $18.0600 $36.12
Energizer(R) Vision HD LED Headlamp
     
 13 Electrical wire 44111513-17-01 2.0000 $7.5900 $15.18
GE 3 Outlet Extension Cord, 25 Long Cord, Flat Plug, Gray, 43025
     
 14 Writing instruments 44111513-17-01 2.0000 $6.8000 $13.60
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens
 Displaying 1 to 14 of 14    


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 $25.79

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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