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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: C71545

Purchase Order Title: 6810-L.McAllister-FY25/26-Office Depot-MPI Office Supplies-April 2026

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $494.36

Total Budgetary Amount: $494.42

Total Payment To Date: $494.42

Order Date: 04/13/2026

Main Information

Purchase Order Number: C71545

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810-L.McAllister-FY25/26-Office Depot-MPI Office Supplies-April 2026

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: $494.36

Total Budgetary Amount: $494.42

Budgetary Amount Account Code FY
$494.42 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 Printer or copier paper 44111513-17-01 4.0000 $40.4900 $161.96
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Writing instruments 44111513-17-01 2.0000 $1.6100 $3.22
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 2.0000 $1.6100 $3.22
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $1.7600 $1.76
BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Red Ink, Pack Of 12 Pens
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $9.2200 $18.44
Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 5 Subjects, College Ruled, 180 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 6 Paper pads or notebooks 44111513-17-01 3.0000 $2.4500 $7.35
Office Depot(R) Brand Wirebound Side-Opening Memo Books, 3 x 5, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3
     
 7 Correction media 44111513-17-01 1.0000 $8.5800 $8.58
BIC Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers
     
 8 Computer data input device accessories 44111513-17-01 5.0000 $5.9900 $29.95
Manhattan Round Mouse Pad With Wrist Rest, 8rdquo;H x 9-1/2rdquo;W x 3/16rdquo;D, Blue
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $15.1900 $15.19
Energizer(R) Max AA Alkaline Batteries, Pack Of 24 Batteries, E91SBP-24H
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $15.1900 $15.19
Energizer(R) Max AAA Alkaline Batteries, Pack Of 24 Batteries, E92BP-24
     
 11 Batteries and cells and accessories 44111513-17-01 1.0000 $13.1500 $13.15
Energizer(R) Max(R) D Alkaline Batteries, Pack Of 8
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
 13 Keyboards 44111513-17-01 4.0000 $26.6700 $106.68
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 14 Computer mouse 44111513-17-01 2.0000 $14.9900 $29.98
Logitech M185 Ambidextrous Wireless Mouse, Swift Gray
     
 15 Headphones 44111513-17-01 2.0000 $14.9900 $29.98
Logitech 960 USB Computer Headset - Stereo - USB Type A - Wired - 100 Hz to 10 kHz - Over-the-head - Binaural - 981000836
     
 16 Personal communications device accessories or parts 44111513-17-01 2.0000 $20.7600 $41.52
Logitech(R) H340 USB Headset, 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 $494.42

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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