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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C5EFB4

Purchase Order Title: 6830-N Rayneri-FY 25/26-Office Depot-Office supplies Delray

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,160.27

Total Budgetary Amount: $1,160.27

Total Payment To Date: $1,160.27

Order Date: 07/23/2025

Main Information

Purchase Order Number: C5EFB4

Purchase Order Status: Ordered

Order Date: 07/23/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-N Rayneri-FY 25/26-Office Depot-Office supplies Delray

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: $1,160.27

Total Budgetary Amount: $1,160.27

Budgetary Amount Account Code FY
$1,160.27 68-20-2-003001-68700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 6.0000 $5.6200 $33.72
Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 6.0000 $5.6200 $33.72
Pilot(R) B2P Bottle To Pen Retractable Ballpoint Pens, Fine Point, 0.7 mm, , Transparent Blue Barrel, Blue Ink, Pack Of 12
     
 3 Correction media 44111513-17-01 3.0000 $10.9600 $32.88
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 4 Paper pads or notebooks 44111513-17-01 8.0000 $6.5700 $52.56
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 12.0000 $32.8300 $393.96
HP 62XL Black High-Yield Ink Cartridge, C2P05AN
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $35.4100 $354.10
HP 63XL Tri-Color High-Yield Ink Cartridge, F6U63AN
     
 7 Self adhesive note paper 44111513-17-01 4.0000 $9.1000 $36.40
Post-it(R) Super Sticky Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Can...
     
 8 Badge or badge holder 44111513-17-01 8.0000 $4.1700 $33.36
FORAY Office Depot Brand Faux Leather ID Badge Holder, Vertical, Black/Tan
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $33.8900 $169.45
HP 95 Tri-Color Ink Cartridge, C8766WN
     
 10 Writing instruments 44111513-17-01 2.0000 $4.6800 $9.36
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 11 Staple removers 44111513-17-01 2.0000 $3.2400 $6.48
Office Depot(R) Brand Staple Remover, Black
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $4.2800 $4.28
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
 Displaying 1 to 12 of 12    


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
     
 2025-2026 $1,160.27

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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