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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: C6A658

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $357.25

Total Budgetary Amount: $357.25

Total Payment To Date: $357.25

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A658

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

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

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: $357.25

Total Budgetary Amount: $357.25

Budgetary Amount Account Code FY
$357.25 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 Paper pads or notebooks 44111513-17-01 5.0000 $6.5700 $32.85
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 2 Paper pads or notebooks 44111513-17-01 4.0000 $12.4700 $49.88
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 3 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
     
 4 Measuring and layout tools 44111513-17-01 2.0000 $7.9600 $15.92
Stanley(R) Bostitch Thumb Latch Lock Measuring Tape, 12
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $2.4900 $4.98
Avery(R) Laminated Preprinted Dividers, A-Z Tabs, 8 1/2 x 11, Set Of 25
     
 6 Stamps 44111513-17-01 1.0000 $8.9900 $8.99
Trodat 4820 Self-Inking Stamp, Date Only, 3/8 x 1 5/8, 65 Recycled, Black
     
 7 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 8 Writing instruments 44111513-17-01 6.0000 $6.3600 $38.16
BIC Gelocity Original Long Lasting Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 9 Computer mouse 44111513-17-01 2.0000 $13.7900 $27.58
Logitech(R) M325s Wireless Mouse, Blue
     
 10 Hand sanitizer 44111513-17-01 1.0000 $53.9100 $53.91
PURELL Advanced Hand Sanitizer Refreshing Gel for First Aid Providers, 4 fl oz Flip-Cap Bottle (Pack of 24)
     
 11 Business cases 44111513-17-01 1.0000 $98.9600 $98.96
Targus 16rdquo; Rolling Laptop Case, Black
 Displaying 1 to 11 of 11    


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 $357.25

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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