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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: EP591266

Purchase Order Title: 643657-FY26/27-ODP-08.19.26MC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $657.48

Total Budgetary Amount: $657.48

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591266

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657-FY26/27-ODP-08.19.26MC

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: $657.48

Total Budgetary Amount: $657.48

Budgetary Amount Account Code FY
$657.48 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Digital readout recorders 44111513-17-01 1.0000 $47.9900 $47.99
OM System WS882 Digital Voice Recorder
     
 2 Folders and binders and indexes 44111513-17-01 12.0000 $2.0800 $24.96
Avery index Jan-Dec with table of contents binder dividers
     
 3 Folders and binders and indexes 44111513-17-01 3.0000 $3.0300 $9.09
Avery index Jan-Dec binder dividers
     
 4 Label making tapes 44111513-17-01 1.0000 $12.2000 $12.20
Brother label tape 2pack
     
 5 Ink and lead refills 44111513-17-01 1.0000 $6.6900 $6.69
TUL Blue pens 1.0mm
     
 6 Ink and lead refills 44111513-17-01 1.0000 $7.2300 $7.23
TUL Blue pens .7mm
     
 7 Ink and lead refills 44111513-17-01 2.0000 $4.1200 $8.24
Pentel twist-erase III pencils .9mm
     
 8 Ink and lead refills 44111513-17-01 1.0000 $2.6500 $2.65
Pentel lead .9mm 3pack
     
 9 Writing instruments 44111513-17-01 1.0000 $6.4400 $6.44
Wite-out tape 4 count
     
 10 Office or work chair 44111513-17-01 1.0000 $531.9900 $531.99
WorkPro quantum 9000 Series Ergonomic Mesh/Premium Fabric Adjustable Mid-Back Chair Black/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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