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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: C676E5

Purchase Order Title: 6840 - Sara Hall - FY 25.26 - ODP - Palmer Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $273.40

Total Budgetary Amount: $273.42

Total Payment To Date: $273.40

Order Date: 11/14/2025

Main Information

Purchase Order Number: C676E5

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - Sara Hall - FY 25.26 - ODP - Palmer 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: $273.40

Total Budgetary Amount: $273.42

Budgetary Amount Account Code FY
$27.36 68-10-1-000298-68500200-00-040000-00 2025-2026
$246.06 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $14.2800 $28.56
Office Depot(R) Brand 2-Pocket Paper Folders with Prongs, Dark Blue, Pack Of 25
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $14.2800 $28.56
Office Depot(R) Brand 2-Pocket Paper Folders with Prongs, Dark Blue, Pack Of 25
     
 2 Board cleaning kits or accessories 44111513-17-01 10.0000 $2.1000 $21.00
Lorell(R) Whiteboard Eraser, 2 3/16W x 5 3/16L, Black
     
 3 Writing instruments 44111513-17-01 1.0000 $3.0900 $3.09
Paper Mate(R) Sharpwriter(R) Mechanical Pencils, 0.7mm, #2 Lead, Yellow Barrel, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink
     
 5 Badge or badge holder 44111513-17-01 1.0000 $22.0500 $22.05
Office Depot(R) Brand Retracting ID Card Reels, Black, Pack Of 12
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 8 Writing instruments 44111513-17-01 1.0000 $25.5200 $25.52
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36
     
 9 Writing instruments 44111513-17-01 1.0000 $5.4400 $5.44
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8
     
 10 Addressing or mailing labels 44111513-17-01 1.0000 $10.8500 $10.85
DYMO LabelWriter Label, 30572, White Address Label, 1-1/8 x 3-1/2, 2 Rolls of 260 (520 Total)
     
 11 Board cleaning kits or accessories 44111513-17-01 8.0000 $2.1100 $16.88
EXPO(R) White Board Cleaner, 8 Oz.
     
 12 Tape 44111513-17-01 2.0000 $14.6800 $29.36
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 Easels or accessories 44111513-17-01 1.0000 $62.7000 $62.70
Post-it(R) Super Sticky Easel Pads, 25 x 30, 8 Pads, 30 Sheets/Pad, School Supplies for Classrooms, White
     
 13 Easels or accessories 44111513-17-01 1.0000 $62.7000 $62.70
Post-it(R) Super Sticky Easel Pads, 25 x 30, 8 Pads, 30 Sheets/Pad, School Supplies for Classrooms, White
 Displaying 1 to 15 of 15    


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 $273.40

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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