DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP579308

Purchase Order Title: 006- 647340 - FY 26-27 - CH - ODP- BGS Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $521.37

Total Budgetary Amount: $521.37

Total Payment To Date: $521.37

Order Date: 07/20/2026

Main Information

Purchase Order Number: EP579308

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006- 647340 - FY 26-27 - CH - ODP- BGS Office Supplies

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: $521.37

Total Budgetary Amount: $521.37

Budgetary Amount Account Code FY
$521.37 64-10-2-021033-64100200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $9.1000 $9.10
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
     
 3 Scissors 44111513-17-01 1.0000 $3.8500 $3.85
Office Depot(R) Brand Titanium Coated Scissors, 8, Straight, Dark Gray/Blue, Pack Of 3 Scissors
     
 4 Writing instruments 44111513-17-01 1.0000 $12.0800 $12.08
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 5 Writing instruments 44111513-17-01 1.0000 $10.1800 $10.18
uni-ball(R) 207(TM) Retractable Fraud Prevention Gel Pens, Needle Point, 0.7 mm, Translucent Black Barrels, Black Ink, Pack Of 12
     
 6 Writing instruments 44111513-17-01 1.0000 $6.9400 $6.94
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $6.5800 $6.58
Office Depot(R) Brand Retractable Ballpoint Pens With Grips, Medium Point, 1.0 mm, Black Barrels, Black Ink, Pack Of 50 Pens
     
 8 Computer data input device accessories 44111513-17-01 2.0000 $5.6500 $11.30
Fellowes Mouse Pad - Black
     
 9 Batteries and cells and accessories 44111513-17-01 4.0000 $20.9900 $83.96
HyperGear SpeedBoost 25W PD Dual-Output USB-C Wall Charger Kit For Android, Black, HPL15626
     
 10 Batteries and cells and accessories 44111513-17-01 2.0000 $23.9900 $47.98
HyperGear SpeedBoost 25W PD Dual-Output Lightning Wall Charger Kit For iPhone(R)/iPad(R)/iPod, White, HPL15627
     
 11 Writing instruments 44111513-17-01 1.0000 $8.2400 $8.24
EXPO(R) Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8
     
 12 Writing instruments 44111513-17-01 1.0000 $11.0500 $11.05
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12
     
 13 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 14 Printer or copier paper 44111513-17-01 5.0000 $56.9900 $284.95
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
 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 $521.37

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.

BACK TO TOP    



2011 © Florida Department of Financial Services