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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: C7E3C8

Purchase Order Title: 6830 - R.WHITTON- FY26/27 - ODP-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $290.31

Total Budgetary Amount: $290.31

Total Payment To Date: $285.99

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E3C8

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6830 - R.WHITTON- FY26/27 - ODP-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: $290.31

Total Budgetary Amount: $290.31

Budgetary Amount Account Code FY
$290.31 68-20-2-003001-68700700-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $3.3000 $6.60
Office Depot(R) Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $18.9600 $18.96
Office Depot(R) Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Yellow, Box Of 100
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $25.7500 $25.75
Office Depot(R) Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Bright Green, Box Of 100
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $2.9200 $2.92
Avery(R) Removable File Folder Labels On 4 x 6 Sheets, 5235, Rectangle, 2/3 x 3-7/16, White, Pack Of 252
     
 5 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 6 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 7 Tape dispensers 44111513-17-01 2.0000 $3.3800 $6.76
Scotch(R) Deluxe Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, 100 Recycled, Black, Back to School Supplies, College Supplies, and Teacher Supplies
     
 8 Tape 44111513-17-01 2.0000 $1.8000 $3.60
Scotch(R) Heavy Duty Shipping Packaging Tape, 1.88 in x 22.2 yd, 1 Tape Dispenser Roll, Moving Supplies, Packing Tape for Moving Boxes and Packaging
     
 9 Paper clips 44111513-17-01 1.0000 $4.3200 $4.32
ACCO(R) Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes
     
 10 Paper clips 44111513-17-01 1.0000 $9.9200 $9.92
Office Depot(R) Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 11 Staplers 44111513-17-01 2.0000 $4.3800 $8.76
Bostitch Office No-Jam Premium Desktop Stapler, Full-Strip, Black
     
 12 Scissors 44111513-17-01 1.0000 $3.3400 $3.34
Office Depot(R) Brand Titanium Coated Scissors, 8, Straight, Dark Gray/Blue, Pack Of 3 Scissors
     
 13 Paper pads or notebooks 44111513-17-01 12.0000 $2.0000 $24.00
Rediform Eye-ease Steno Notebook - 80 Sheets - Wire Bound - Gregg Ruled - 16 lb Basis Weight - 6x9 - 36746
     
 14 Self adhesive note paper 44111513-17-01 2.0000 $11.3700 $22.74
Post-it(R) Super Sticky Pop Up Notes with Black Dispenser, 3 x 3 in, 12 Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies
     
 15 Self adhesive note paper 44111513-17-01 1.0000 $8.6800 $8.68
Post-it(R) Greener Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies, Sweet Sprinkles
     
 16 Self adhesive note paper 44111513-17-01 1.0000 $9.3300 $9.33
Post-it(R) Notes, 3 x 3 in, 12 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Beachside Cafe
     
 17 Self adhesive note paper 44111513-17-01 1.0000 $8.1400 $8.14
Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Beachside Cafe
     
 18 Telephone message pads or books 44111513-17-01 6.0000 $3.2300 $19.38
Rediform(R) Follow-Up Voice Mail Log Book, 8 x 10 5/8, 500 Sheets, 50 Recycled, Blue
     
 19 Waste containers or rigid liners 44111513-17-01 2.0000 $6.7900 $13.58
Highmark(TM) Wastebasket, 3.25 Gallons, 12-1/4H x 8-1/2W x 12D, Black
     
 20 Binder or bulldog clips 44111513-17-01 1.0000 $6.4100 $6.41
Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12
     
 21 Staple removers 44111513-17-01 2.0000 $3.8300 $7.66
Office Depot(R) Brand Staple Remover, Black
     
 22 Self adhesive flags 44111513-17-01 1.0000 $3.1600 $3.16
Post-it(R) Flags, .47 x 1.7 in, 4 Dispensers, 30 Flags/Dispenser, Assorted Colors, Sign Here, Back to School Supplies for Students
     
 23 Folders and binders and indexes 44111513-17-01 1.0000 $6.0900 $6.09
Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 6 Clipboards
     
 24 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 25 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
 Displaying 1 to 25 of 27     1 2 Next  Last


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
     
 2026-2027 $285.99

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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