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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: C60B05

Purchase Order Title: 6820-MrRoberts-FY25-26 Office Depot- Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $211.90

Total Budgetary Amount: $211.90

Total Payment To Date: $211.90

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B05

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820-MrRoberts-FY25-26 Office Depot- 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: $211.90

Total Budgetary Amount: $211.90

Budgetary Amount Account Code FY
$211.90 68-20-2-021010-68200000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 1.0000 $11.6100 $11.61
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 4
     
 2 Writing instruments 44111513-17-01 2.0000 $9.6600 $19.32
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 2.0000 $9.6600 $19.32
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $9.5600 $9.56
Clorox Disinfecting Cleaning Wipes Value Pack, 35 Count Each, Pack of 3
     
 5 Correction media 44111513-17-01 1.0000 $10.9600 $10.96
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 6 Rubber bands 44111513-17-01 1.0000 $3.7400 $3.74
Baumgartens(R) Plastibands, 4 1/4, Assorted Colors, Pack Of 100
     
 7 Writing instruments 44111513-17-01 1.0000 $6.3600 $6.36
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 8 Dry erase boards or accessories 44111513-17-01 1.0000 $55.9100 $55.91
Quartet(R) Classic Total Erase(R) Non-Magnetic Melamine Dry-Erase Whiteboard, 36 x 24, Aluminum Frame With Silver Finish
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $8.4000 $8.40
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Box Of 100
     
 10 Writing instruments 44111513-17-01 1.0000 $4.8200 $4.82
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Blue, Pack Of 12
     
 11 Writing instruments 44111513-17-01 1.0000 $4.8500 $4.85
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Assorted Fluorescent Colors, Pack Of 12
     
 12 Writing instruments 44111513-17-01 1.0000 $5.5000 $5.50
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Green, Pack Of 12
     
 13 Writing instruments 44111513-17-01 1.0000 $4.6600 $4.66
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Orange, Pack Of 12
     
 14 Self adhesive note paper 44111513-17-01 1.0000 $11.4800 $11.48
Post-it(R) Notes, 3 x 3, 18 Pads, 100 Sheets/Pad, , Canary Yellow, 654144YW
     
 15 Self adhesive note paper 44111513-17-01 1.0000 $12.6500 $12.65
Post-it(R) Greener Notes, 3 x 5, Canary Yellow, Pack Of 12 Pads
     
 16 Computer data input device accessories 44111513-17-01 1.0000 $17.6300 $17.63
Fellowes(R) PlushTouch(TM) Mouse Pad With Wrist Rest, Black
     
 17 Electrical hardware and supplies 44111513-17-01 1.0000 $5.1300 $5.13
VELCRO(R) Brand ONE-WRAP(R) Thin Ties, 8 x 1/2, Assorted Colors, Pack Of 100 Ties
 Displaying 1 to 17 of 17    


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 $211.90

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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