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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: C811A8

Purchase Order Title: 643606 (26/27) ODP - OCT SUPPLIES - SBSP: DELIVER TO YAITZA STRADER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $263.43

Total Budgetary Amount: $263.43

Total Payment To Date: $263.43

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811A8

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 01/07/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) ODP - OCT SUPPLIES - SBSP: DELIVER TO YAITZA STRADER

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: $263.43

Total Budgetary Amount: $263.43

Budgetary Amount Account Code FY
$263.43 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 Hand sanitizer 44111513-17-01 1.0000 $6.8000 $6.80
Highmark(R) Hand Sanitizer With Aloe, Floral Scent, 8 Oz, Green, Case Of 6 Bottles
     
 2 Writing instruments 44111513-17-01 1.0000 $7.8700 $7.87
Sharpie(R) Industrial Permanent Markers, Fine Point, Black, Pack Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $14.6700 $14.67
Paper Mate(R) InkJoy Retractable Gel Pens, Fine Point, 0.5 mm, Assorted Colors, Pack Of 14 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $15.1100 $15.11
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 12 Pens
     
 5 Writing instruments 44111513-17-01 1.0000 $6.8200 $6.82
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Assorted Ink, Pack Of 8 Pens
     
 6 Correction media 44111513-17-01 20.0000 $9.4600 $189.20
Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10
     
 7 Correction media 44111513-17-01 1.0000 $0.6800 $0.68
Office Depot(R) Brand Eraser Caps, Red, Pack Of 12 Eraser Caps
     
 8 Label making tapes 44111513-17-01 1.0000 $7.3400 $7.34
Brother M-2312PK Label Maker Tapes, 1/2 x 26 3/16, White, Pack Of 2
     
 9 Rubber bands 44111513-17-01 1.0000 $3.3900 $3.39
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 10 Calendars 44111513-17-01 2.0000 $3.3000 $6.60
2027 Blue Sky Fly By Monthly Wall Calendar, 11x8.75, 0, Fly By, Janndash;Dec, RY27
     
 11 Calendars 44111513-17-01 1.0000 $4.9500 $4.95
2027 Blue Sky Tula Monthly Wall Calendar, 15x12, 0, Tula, Janndash;Dec, RY27
 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 $263.43

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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