| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Addressing or mailing labels
|
44111513-17-01
|
|
7.0000
|
$6.4700
|
$45.29
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 8160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 750 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 8160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 750 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $45.29 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.1400
|
$2.14
|
| Sharpie Metallic Fine Point Permanent Marker - Fine Marker Point - Gold, Silver Ink - Alcohol Based - 2 / Set |
| Line Item Description: Sharpie Metallic Fine Point Permanent Marker - Fine Marker Point - Gold, Silver Ink - Alcohol Based - 2 / Set |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $2.14 |
|
|
|
3
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$12.4400
|
$24.88
|
| Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Aqua, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| Line Item Description: Xerox(R) Vitality Colors(TM) Pastel Plus Color Multi-Use Printer amp; Copy Paper, 1 Ream, Aqua, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 30 Recycled |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $24.88 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.1400
|
$16.28
|
| 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 |
| Line Item Description: 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 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $16.28 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$11.4200
|
$34.26
|
| Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 Pens |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $34.26 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.1000
|
$10.10
|
| Pentel(R) EnerGel RTX Pens, 0.7 mm, Medium Point, Assorted Ink Colors, Pack Of 8 |
| Line Item Description: Pentel(R) EnerGel RTX Pens, 0.7 mm, Medium Point, Assorted Ink Colors, Pack Of 8 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.10 |
|
|
|
7
|
Computer display accessories
|
44111513-17-01
|
|
2.0000
|
$13.1900
|
$26.38
|
| Mind Reader Metal Ventilated Monitor Stand with Adjustable Height, 5-1/2H x 9-1/4W x 14-1/2D, Black |
| Line Item Description: Mind Reader Metal Ventilated Monitor Stand with Adjustable Height, 5-1/2H x 9-1/4W x 14-1/2D, Black |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $26.38 |
|
|
|
8
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
4.0000
|
$95.2500
|
$381.00
|
| HP 58A Black Toner Cartridge, CF258A |
| Line Item Description: HP 58A Black Toner Cartridge, CF258A |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $381.00 |
|
|
|
9
|
Standard envelopes
|
44111513-17-01
|
|
5.0000
|
$20.8900
|
$104.45
|
| Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 |
| Line Item Description: Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $104.45 |
|
|
|
10
|
Bins and baskets
|
44111513-17-01
|
|
6.0000
|
$1.8700
|
$11.22
|
| Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 5 x 5 1/2, Clear |
| Line Item Description: Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 5 x 5 1/2, Clear |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $11.22 |
|
|
|
11
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$20.8900
|
$20.89
|
| Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Vintage Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Line Item Description: Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Vintage Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $20.89 |
|
|
|
12
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$12.4200
|
$12.42
|
| Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Line Item Description: Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $12.42 |
|
|
|
13
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$12.4200
|
$12.42
|
| Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Cool Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Line Item Description: Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Cool Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $12.42 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.5500
|
$7.10
|
| Office Depot(R) Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-31 |
| Line Item Description: Office Depot(R) Brand Table Of Contents Customizable Index With Preprinted Tabs, Multicolor, Numbered 1-31 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $7.10 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$9.8100
|
$19.62
|
| Avery(R) Ready Index(R) 1-12 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 12 Tab, White/Multicolor, Pack Of 6 Sets |
| Line Item Description: Avery(R) Ready Index(R) 1-12 Tab Binder Dividers With Customizable Table Of Contents, 8-1/2 x 11, 12 Tab, White/Multicolor, Pack Of 6 Sets |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $19.62 |
|
|
|
16
|
Ink and lead refills
|
44111513-17-01
|
|
4.0000
|
$2.6500
|
$10.60
|
| Office Depot(R) Brand Pre-Ink Refill Ink, Black, Pack Of 2 Refills |
| Line Item Description: Office Depot(R) Brand Pre-Ink Refill Ink, Black, Pack Of 2 Refills |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.60 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$8.5800
|
$17.16
|
| Pentel(R) Rolling Writer(R) Pens, Medium Point, 0.8 mm, Green Barrel, Green Ink, Pack Of 12 Pens |
| Line Item Description: Pentel(R) Rolling Writer(R) Pens, Medium Point, 0.8 mm, Green Barrel, Green Ink, Pack Of 12 Pens |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $17.16 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$11.3700
|
$22.74
|
| Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Assorted Barrels, Purple Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Assorted Barrels, Purple Ink, Pack Of 12 |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $22.74 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.1900
|
$10.38
|
| Pentel(R) R.S.V.P. Ballpoint Stick Pens, Fine Point, 0.7 mm, Clear Barrel, Violet Ink, Pack Of 12 Pens |
| Line Item Description: Pentel(R) R.S.V.P. Ballpoint Stick Pens, Fine Point, 0.7 mm, Clear Barrel, Violet Ink, Pack Of 12 Pens |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.38 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$12.2400
|
$48.96
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $48.96 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$12.2400
|
$24.48
|
| Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Red Barrels, Red Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Red Barrels, Red Ink |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $24.48 |
|
|
|
22
|
Desktop trays or organizers
|
44111513-17-01
|
|
4.0000
|
$2.8600
|
$11.44
|
| Realspace(R) Black Faux Leather Pencil Cup |
| Line Item Description: Realspace(R) Black Faux Leather Pencil Cup |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $11.44 |
|
|
|
23
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.9500
|
$10.95
|
| Post-it(R) Super Sticky Notes, 12 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65412SSMIA |
| Line Item Description: Post-it(R) Super Sticky Notes, 12 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65412SSMIA |
| Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 22250900110 - |
| Object Code and Description: 341000 - |
| Account Code: 22-10-1-000071-22300200-00-040000-00 |
| Split Amount: $10.95 |
|