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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: C7F30B

Purchase Order Title: 6810-SRoberts-FY26/27-ODP Business Solutions- Clearwater- Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $302.16

Total Budgetary Amount: $302.16

Total Payment To Date: $302.16

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F30B

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6810-SRoberts-FY26/27-ODP Business Solutions- Clearwater- 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: $302.16

Total Budgetary Amount: $302.16

Budgetary Amount Account Code FY
$302.16 68-20-2-021010-68200000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 2.0000 $15.3500 $30.70
Scotch(R) Transparent Tape, 3/4 x 1000 in, 12 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
 2 Writing instruments 44111513-17-01 2.0000 $7.8800 $15.76
Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled Plastic Barrel, Black Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 2.0000 $5.9600 $11.92
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Assorted Fluorescent Colors, Pack Of 12
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $6.1400 $12.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $6.5100 $13.02
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $8.8800 $17.76
Post-it(R) Super Sticky Notes, 3 x 3 in, 12 Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Canary Yellow
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $3.4800 $6.96
Post-it(R) Super Sticky Notes, 1.88 x 1.88 in, 8 Mini Sticky Note Pads, 90 sheets/Pad, 2X the Sticking Power, School and Office Supplies, Canary Yellow
     
 8 Addressing or mailing labels 44111513-17-01 2.0000 $22.1500 $44.30
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5167, Rectangle, 1/2 x 1-3/4, Matte White, Box Of 8,000
     
 9 Addressing or mailing labels 44111513-17-01 2.0000 $21.5000 $43.00
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000
     
 10 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot(R) G2 Retractable XFine Gel Rollerball Pens, Pack Of 12, Extra Fine Point, 0.5 mm, Blue Ink
     
 11 Catalog or clasp envelopes 44111513-17-01 2.0000 $4.6200 $9.24
JAM Paper(R) Open-End 9 x 12 Envelopes, Gummed Seal, Brown Kraft, Pack Of 50 Envelopes
     
 12 Folders and binders and indexes 44111513-17-01 2.0000 $14.3900 $28.78
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6
     
 13 Folders and binders and indexes 44111513-17-01 10.0000 $2.6500 $26.50
Avery(R) Big Tab(TM) Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab
     
 14 Correction media 44111513-17-01 2.0000 $10.6700 $21.34
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 16 Cartridges
 Displaying 1 to 14 of 14    


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 $302.16

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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