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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: C65BD1

Purchase Order Title: 6820 - FY 25/26 - H. Thornton - ODP - Supply Order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,024.00

Total Budgetary Amount: $2,024.00

Total Payment To Date: $2,024.00

Order Date: 10/20/2025

Main Information

Purchase Order Number: C65BD1

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - FY 25/26 - H. Thornton - ODP - Supply Order

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: $2,024.00

Total Budgetary Amount: $2,024.00

Budgetary Amount Account Code FY
$2,024.00 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 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 2 Board cleaning kits or accessories 44111513-17-01 3.0000 $5.2700 $15.81
EXPO(R) Nontoxic Dry-Erase Board Cleaner, 22 Oz. Spray Bottle
     
 3 Folders and binders and indexes 44111513-17-01 3.0000 $25.4500 $76.35
Pendaflex(R) Standard Expanding Wallet, Letter Size, Brown
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 6 Printer or copier paper 44111513-17-01 2.0000 $52.9900 $105.98
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
     
 7 Scissors 44111513-17-01 1.0000 $14.1100 $14.11
Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $12.9300 $12.93
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Pastel Colors, Box Of 100 Folders
     
 9 Rubber bands 44111513-17-01 1.0000 $0.8500 $0.85
Office Depot(R) Brand Rubber Bands, #64, 3-1/2 x 1/4, Crepe, 1/4 Lb. Bag
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $3.3800 $3.38
Office Depot(R) Brand Mini Writing Pads, 3 x 5, College Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 11 Writing instruments 44111513-17-01 1.0000 $8.8400 $8.84
uni-ball(R) Rollerball(TM) Pens, Micro Point, 0.5 mm, 80 Recycled, Black Barrel, Black Ink, Pack Of 12 Pens
     
 12 Writing instruments 44111513-17-01 1.0000 $6.6500 $6.65
BIC Xtra Life Mechanical Pencils, 0.7 mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils
     
 13 Task seating 44111513-17-01 5.0000 $339.9900 $1,699.95
WorkPro(R) Quantum 9000 Series Ergonomic Mesh/Mesh Mid-Back Office Chair, Black/Black, BIFMA Compliant
 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 $2,024.00

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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