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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$21.7600
|
$21.76
|
| Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size |
| Line Item Description: Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $21.76 |
|
|
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2
|
Writing instruments
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44111513-17-01
|
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2.0000
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$11.4800
|
$22.96
|
| Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black/Blue Barrel, Blue 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $22.96 |
|
|
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3
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Folders and binders and indexes
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44111513-17-01
|
|
1.0000
|
$11.6300
|
$11.63
|
| Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $11.63 |
|
|
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4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.0100
|
$6.02
|
| Avery(R) Write amp; Erase Pocket Plastic Dividers For 3 Ring Binders, 9-1/4 x 11-1/4, 8-Tab Set, Multicolor, 1 Set |
| Line Item Description: Avery(R) Write amp; Erase Pocket Plastic Dividers For 3 Ring Binders, 9-1/4 x 11-1/4, 8-Tab Set, Multicolor, 1 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $6.02 |
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|
5
|
Computer data input device accessories
|
44111513-17-01
|
|
1.0000
|
$16.7900
|
$16.79
|
| Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black |
| Line Item Description: Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, 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: 22200900210 - |
| Object Code and Description: 341023 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $16.79 |
|
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|
6
|
Binder or bulldog clips
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44111513-17-01
|
|
5.0000
|
$5.2400
|
$26.20
|
| Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $26.20 |
|
|
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7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.4700
|
$4.47
|
| Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrel, Blue Ink, Pack Of 5 Pens |
| Line Item Description: Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrel, Blue Ink, Pack Of 5 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $4.47 |
|
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8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.1400
|
$20.28
|
| Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Red Barrel, Red Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Red Barrel, Red 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $20.28 |
|
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|
9
|
Standard envelopes
|
44111513-17-01
|
|
4.0000
|
$7.6200
|
$30.48
|
| Office Depot(R) Brand #6 3/4 Security Envelopes, 3-5/8 x 6-1/2, Clean Seal, White, Box Of 100 |
| Line Item Description: Office Depot(R) Brand #6 3/4 Security Envelopes, 3-5/8 x 6-1/2, Clean Seal, White, Box Of 100 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $30.48 |
|
|
|
10
|
Appointment books or refills
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44111513-17-01
|
|
3.0000
|
$4.1500
|
$12.45
|
| AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Pocket, 3 1/2 x 6 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Pocket, 3 1/2 x 6 |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $12.45 |
|
|
|
11
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.8100
|
$7.81
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 3 Round Rings, Purple |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 3 Round Rings, Purple |
| 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $7.81 |
|
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|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.0300
|
$3.03
|
| Avery(R) Preprinted Tab Plastic Dividers, 8 1/2 x 11, Jan-Dec Tabs, Multicolor, Set Of 12 |
| Line Item Description: Avery(R) Preprinted Tab Plastic Dividers, 8 1/2 x 11, Jan-Dec Tabs, Multicolor, Set 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: 22200900210 - |
| Object Code and Description: 341018 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $3.03 |
|
|
|
13
|
Desktop trays or organizers
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44111513-17-01
|
|
1.0000
|
$16.7600
|
$16.76
|
| Deflecto Stackable Cube With 4 Drawers, 6H x 6W x 6D, Black |
| Line Item Description: Deflecto Stackable Cube With 4 Drawers, 6H x 6W x 6D, 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: 22200900210 - |
| Object Code and Description: 341021 - |
| Account Code: 22-10-1-000068-22300100-00-040000-00 |
| Split Amount: $16.76 |
|