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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: C81480

Purchase Order Title: 643658 (26-27) ODP, Office Supply for NP Clinic

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $357.12

Total Budgetary Amount: $357.12

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81480

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643658 (26-27) ODP, Office Supply for NP Clinic

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: $357.12

Total Budgetary Amount: $357.12

Budgetary Amount Account Code FY
$357.12 64-20-2-141001-64200700-58-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 4.0000 $59.4900 $237.96
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Printer or copier paper 44111513-17-01 2.0000 $6.9500 $13.90
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Yellow, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $18.7900 $37.58
Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150
     
 4 Pins or tacks 44111513-17-01 1.0000 $5.0200 $5.02
Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250
     
 5 Calendars 44111513-17-01 4.0000 $1.5100 $6.04
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2027 to December 2027, SP24D0027
     
 6 Calendars 44111513-17-01 1.0000 $11.9400 $11.94
AT-A-GLANCE(R) 2027 ldquo;Today Isrdquo; Daily Wall Calendar Refill, Small, 6 x 6
     
 7 Appointment books or refills 44111513-17-01 1.0000 $3.9600 $3.96
AT-A-GLANCE(R) DayMinder(R) 2027 Monthly Planner, Black, Pocket, 3 1/2 x 6
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $7.6800 $7.68
Office Depot(R) Brand Stellar Poly Notebook, 4-1/2 x 7, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 3 Notebooks
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $18.8300 $18.83
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters
     
 10 Desktop trays or organizers 44111513-17-01 1.0000 $14.2100 $14.21
Office Depot(R) Brand Mesh 3-Tier Desk Shelf, Black
 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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