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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: C80F97

Purchase Order Title: 6810 - T. Donaldson - FY26.27 - ODP - Office Supplies - COS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $159.56

Total Budgetary Amount: $159.56

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F97

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6810 - T. Donaldson - FY26.27 - ODP - Office Supplies - COS

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: $159.56

Total Budgetary Amount: $159.56

Budgetary Amount Account Code FY
$159.56 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 Writing instruments 44111513-17-01 2.0000 $3.0400 $6.08
EXPO(R) Wet-Erase Ultra Fine-Tip Markers, Assorted Colors, Pack Of 4
     
 2 Writing instruments 44111513-17-01 2.0000 $3.4400 $6.88
EXPO(R) Low-Odor Dry-Erase Markers, Ultra-Fine Point, Black, Pack Of 4
     
 3 Folders and binders and indexes 44111513-17-01 5.0000 $13.9200 $69.60
Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, 49 Recycled, White, Pack Of 4
     
 4 Folders and binders and indexes 44111513-17-01 5.0000 $12.1400 $60.70
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4
     
 5 Notebook filler paper 44111513-17-01 5.0000 $3.2600 $16.30
TUL(R) Discbound Refill Pages, 8-1/2 x 11, Narrow Ruled, Letter Size, 50 Sheets, White
 Displaying 1 to 5 of 5    


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.
  

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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