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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: C6ACA1

Purchase Order Title: 6830 E - G. Faulk-FY25/26 - Office Depot - Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $347.10

Total Budgetary Amount: $347.10

Total Payment To Date: $347.10

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6ACA1

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830 E - G. Faulk-FY25/26 - 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: $347.10

Total Budgetary Amount: $347.10

Budgetary Amount Account Code FY
$347.10 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 Labeling machines 44111513-17-01 1.0000 $43.9400 $43.94
Brother(R) P-touch PT-D220 Home/Office Everyday Label Maker
     
 2 Self adhesive note paper 44111513-17-01 3.0000 $4.5900 $13.77
Post-it(R) Notes, 6 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6306PK
     
 3 Rubber bands 44111513-17-01 2.0000 $3.3900 $6.78
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 4 Finger stalls 44111513-17-01 1.0000 $2.1100 $2.11
Swingline(R) Rubber Fingertips, #11 1/2, 5/8 Diameter, Amber, Box Of 12
     
 5 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 6 Writing instruments 44111513-17-01 8.0000 $6.2000 $49.60
BIC(R) Velocity(R) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Assorted Barrels, Black Ink, Pack Of 12
     
 7 Scissors 44111513-17-01 1.0000 $9.4700 $9.47
Westcott(R) KleenEarth All-Purpose Scissors, 8, Straight, Black, Pack Of 2
     
 8 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 9 Folders and binders and indexes 44111513-17-01 2.0000 $4.2800 $8.56
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 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 Computer mouse 44111513-17-01 1.0000 $13.7900 $13.79
Logitech(R) M325s Wireless Mouse, Black
     
 12 Batteries and cells and accessories 44111513-17-01 5.0000 $2.3400 $11.70
Duracell(R) 1.5-Volt AAAA Alkaline Batteries, Pack Of 2
     
 13 Paper pads or notebooks 44111513-17-01 4.0000 $6.5700 $26.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 14 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 15 Writing instruments 44111513-17-01 2.0000 $2.1500 $4.30
Sharpie(R) Magnum(R) Permanent Marker, Black, Unpackaged
     
 16 Folders and binders and indexes 44111513-17-01 4.0000 $5.6000 $22.40
Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 24
     
 17 Electric pencil sharpener 44111513-17-01 1.0000 $31.1500 $31.15
X-ACTO(R) XLR(TM) Electric Pencil Sharpener, Black
     
 18 Writing instruments 44111513-17-01 1.0000 $11.7900 $11.79
Sharpie S-Gel, Gel Pens, Fine Point (0.5mm), Black Ink Gel Pen, 12 Count
     
 19 Catalog or clasp envelopes 44111513-17-01 1.0000 $10.7800 $10.78
Office Depot(R) Brand 6 x 9 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100
 Displaying 1 to 19 of 19    


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 $347.10

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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