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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: C67B85

Purchase Order Title: 6810-K. Pidermann-FY25/26-Office Depot-MPI Office Supplies-November 2025

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $433.38

Total Budgetary Amount: $433.42

Total Payment To Date: $433.42

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67B85

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810-K. Pidermann-FY25/26-Office Depot-MPI Office Supplies-November 2025

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: $433.38

Total Budgetary Amount: $433.42

Budgetary Amount Account Code FY
$433.42 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 Calendars 44111513-17-01 6.0000 $2.4400 $14.64
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 2 Calculating machines and accessories 44111513-17-01 1.0000 $30.5000 $30.50
Casio(R) HR-170RC Desktop Printing Calculator
     
 3 Calculator or cash register paper 44111513-17-01 1.0000 $15.1900 $15.19
Office Depot(R) Brand Thermal Paper Rolls, 2-1/4 x 50, White, Pack Of 6
     
 4 Stamps 44111513-17-01 2.0000 $7.3200 $14.64
Office Depot(R) Brand Date Message Stamp Dater Paid, Received, Faxed, 1-1/16x5/8 Impression, Red/Blue Ink - 98331
     
 5 Printer or copier paper 44111513-17-01 1.0000 $21.6500 $21.65
Xerox(R) Bold Digital(R) Printing Paper, 1 Ream, Ledger Size (17 x 11), 100 Brightness, 28 Lb Text (105 gsm), FSC(R) Certified, 500 Sheets Per Ream
     
 6 Printer or copier paper 44111513-17-01 3.0000 $42.9900 $128.97
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $8.6800 $17.36
Office Depot(R) Brand Professional Steno Book, 6 x 9, Legal/Wide Ruled, 70 Sheets, White, Pack Of 4
     
 8 Paper pads or notebooks 44111513-17-01 2.0000 $9.2200 $18.44
Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 80 Sheet, Assorted Colors, Pack Of 5 Notebooks
     
 9 Keyboards 44111513-17-01 3.0000 $24.3000 $72.90
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 10 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.1100 $4.22
EXPO(R) White Board Cleaner, 8 Oz.
     
 11 Office machine accessories 44111513-17-01 1.0000 $14.4400 $14.44
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 12 Tape 44111513-17-01 2.0000 $12.6300 $25.26
Scotch(R) Long Lasting Storage Packaging Tape, 1-7/8 x 54.6 Yd., Clear, Pack Of 6 Rolls
     
 13 Adhesive mounts 44111513-17-01 3.0000 $3.3800 $10.14
Scotch(R) Indoor Double-Sided Mounting Tape , 1 in x 125 in (2.54 cm x 3.17 m)
     
 14 Paper clips 44111513-17-01 3.0000 $1.2400 $3.72
ACCO(R) Paper Clips, Box Of 100, Jumbo, Silver
     
 15 Self adhesive note paper 44111513-17-01 1.0000 $6.4200 $6.42
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
     
 16 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
     
 17 Paper pads or notebooks 44111513-17-01 2.0000 $5.9800 $11.96
Office Depot(R) Wirebound Notebooks, 8 x 10-1/2, 3 Subjects, Wide Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 18 Badge or badge holder 44111513-17-01 1.0000 $8.2500 $8.25
Bonitas Insigneea Round Badge Reels, Black, Pack Of 25
 Displaying 1 to 18 of 18    


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 $433.42

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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