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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: C6AB4D

Purchase Order Title: 6840 - K Schweikert - FY25/26 - ODP - Dec. Supplies Order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $115.74

Total Budgetary Amount: $115.76

Total Payment To Date: $115.76

Order Date: 01/12/2026

Main Information

Purchase Order Number: C6AB4D

Purchase Order Status: Ordered

Order Date: 01/12/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - K Schweikert - FY25/26 - ODP - Dec. Supplies 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: $115.74

Total Budgetary Amount: $115.76

Budgetary Amount Account Code FY
$57.88 68-10-1-000298-68500200-00-040000-00 2025-2026
$57.88 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 Glue dispensers or refills 44111513-17-01 1.0000 $4.6600 $4.66
Office Depot(R) Brand Glue Sticks, 0.32 Oz, Clear, Pack Of 12 Glue Sticks
     
 2 Computer mouse 44111513-17-01 2.0000 $8.9900 $17.98
Logitech M170 Mouse - Optical - Wireless - Radio Frequency - Black - USB - Scroll Wheel - 2 Button(s) - Symmetrical
     
 3 Keyboards 44111513-17-01 2.0000 $11.1600 $22.32
Logitech K120 Wired Keyboard for Windows, USB Plug-and-Play, Full-Size, Spill-Resistant, Curved Space Bar, Compatible with PC, Laptop - Black
     
 3 Keyboards 44111513-17-01 2.0000 $11.1600 $22.32
Logitech K120 Wired Keyboard for Windows, USB Plug-and-Play, Full-Size, Spill-Resistant, Curved Space Bar, Compatible with PC, Laptop - Black
     
 4 Paper towels 44111513-17-01 1.0000 $33.6100 $33.61
Highmark(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, 8 Rolls per Pack, Case Of 4 Packs
     
 4 Paper towels 44111513-17-01 1.0000 $33.6100 $33.61
Highmark(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, 8 Rolls per Pack, Case Of 4 Packs
     
 5 Tape 44111513-17-01 1.0000 $15.3600 $15.36
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 6 Calendars 44111513-17-01 2.0000 $3.4600 $6.92
AT-A-GLANCE(R) 2026 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2 x 6
     
 7 Writing instruments 44111513-17-01 1.0000 $14.8900 $14.89
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
 Displaying 1 to 9 of 9    


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 $115.76

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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