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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: C649F2

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $533.95

Total Budgetary Amount: $533.95

Total Payment To Date: $533.95

Order Date: 10/06/2025

Main Information

Purchase Order Number: C649F2

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

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: $533.95

Total Budgetary Amount: $533.95

Budgetary Amount Account Code FY
$533.95 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 2.0000 $2.2500 $4.50
Integra Antimicrobial Rubber Barrel Counter Pen - Black - Rubber Barrel - 1 Each
     
 2 Hand sanitizer 44111513-17-01 1.0000 $51.4200 $51.42
PURELL Advanced Hand Sanitizer Refreshing Gel for First Aid Providers, 4 fl oz Flip-Cap Bottle (Pack of 24)
     
 3 Computer mouse 44111513-17-01 3.0000 $17.9900 $53.97
Logitech(R) M310 Wireless Optical Mouse, Peacock Blue
     
 4 Correction media 44111513-17-01 2.0000 $10.9600 $21.92
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 5 Writing instruments 44111513-17-01 5.0000 $5.6200 $28.10
Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 6 Writing instruments 44111513-17-01 5.0000 $8.5000 $42.50
Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 7 Badge or badge holder 44111513-17-01 5.0000 $4.1700 $20.85
FORAY Office Depot Brand Faux Leather ID Badge Holder, Vertical, Black/Tan
     
 8 Business cases 44111513-17-01 2.0000 $95.8600 $191.72
Targus 16rdquo; Rolling Laptop Case, Black
     
 9 Paper pads or notebooks 44111513-17-01 6.0000 $10.1000 $60.60
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 10 Scissors 44111513-17-01 1.0000 $4.9900 $4.99
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 11 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
     
 12 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 13 Self adhesive note paper 44111513-17-01 3.0000 $9.7800 $29.34
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
 Displaying 1 to 13 of 13    


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 $533.95

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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