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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: C6C595

Purchase Order Title: 6830-TJackson-FY25/26-ODP Supply Order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $299.86

Total Budgetary Amount: $299.86

Total Payment To Date: $299.86

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C595

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-TJackson-FY25/26-ODP Supply 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: $299.86

Total Budgetary Amount: $299.86

Budgetary Amount Account Code FY
$299.86 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 Staplers 44111513-17-01 3.0000 $12.9600 $38.88
Swingline(R) Commercial Desk Stapler, 20 Sheets Capacity, Black
     
 2 Tape dispensers 44111513-17-01 2.0000 $8.1100 $16.22
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 650 in., 6 Tape Rolls, Clear, School Supplies and College Essentials for Students, 6122
     
 3 Cleaning equipment 44111513-17-01 1.0000 $34.9900 $34.99
SKILCRAFT Power Duster(R), 10 Oz Can, Box Of 6 (AbilityOne 7930-01-398-2473)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $4.2800 $4.28
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $4.9200 $4.92
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Green
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $5.3100 $5.31
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Red
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $5.5400 $5.54
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 D-Rings, Blue
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $5.0400 $5.04
Office Depot(R) Brand 3-Ring Durable View Binder, 1-1/2 Round Rings, Jeweler Blue
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $7.9700 $7.97
Avery(R) Economy Weight Sheet Protectors, 8 1/2 x 11, Top Loading, Semi-Clear, Pack Of 100
     
 10 Self adhesive note paper 44111513-17-01 3.0000 $8.1400 $24.42
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
 11 Rugs and mats 44111513-17-01 1.0000 $22.6000 $22.60
Genuine Joe Soft Step Anti-Fatigue Mat, 2 x 3, Black
     
 12 Hooks 44111513-17-01 1.0000 $18.0000 $18.00
Safco(R) Onyx Mesh Wall Rack, 3 Double Hooks, Black
     
 13 Desk pads or its accessories 44111513-17-01 2.0000 $12.3200 $24.64
Artistic(TM) Eco-Clear(TM) Desk Pad With Antimicrobial Protection, 19H x 24W, Frosted Clear
     
 14 Waste containers or rigid liners 44111513-17-01 5.0000 $7.7100 $38.55
Rubbermaid(R) Durable Rectangular Plastic Wastebasket, 3.25 Gallons, 12H x 11-1/2W x 8D, Black
     
 15 Labeling machines 44111513-17-01 1.0000 $36.3200 $36.32
DYMO(R) LabelManager(R) 160 Label Maker Handheld
     
 16 Desktop trays or organizers 44111513-17-01 1.0000 $12.1800 $12.18
Office Depot(R) Brand Wire Incline File, Black
 Displaying 1 to 16 of 16    


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 $299.86

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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