| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$6.6000
|
$6.60
|
| Mind Reader Rotating Pen Cup, 4-3/4rdquo;H x 5-3/4rdquo;W x 5-3/4rdquo;D, White |
| Line Item Description: Mind Reader Rotating Pen Cup, 4-3/4rdquo;H x 5-3/4rdquo;W x 5-3/4rdquo;D, White |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $6.60 |
|
|
|
2
|
Desk drawer organizers
|
44111513-17-01
|
|
1.0000
|
$26.6100
|
$26.61
|
| Office Depot(R) Brand Mesh Large Drawer Organizer, Black |
| Line Item Description: Office Depot(R) Brand Mesh Large Drawer Organizer, 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $26.61 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.5000
|
$15.00
|
| Post-it(R) Super Sticky Notes, 4 Pads, 8 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6845SSPL |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 Pads, 8 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6845SSPL |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $15.00 |
|
|
|
4
|
Adhesive mounts
|
44111513-17-01
|
|
1.0000
|
$10.4600
|
$10.46
|
| Scotch(TM) Double-Sided Tape Runner Value Pack, .31 in. x 16.3 yd, Pack of 4 |
| Line Item Description: Scotch(TM) Double-Sided Tape Runner Value Pack, .31 in. x 16.3 yd, Pack of 4 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $10.46 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$6.0900
|
$18.27
|
| Office Depot(R) Brand Soft-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Soft-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Barrel, Blue 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $18.27 |
|
|
|
6
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$9.2000
|
$27.60
|
| Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Assorted Colors, 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, Assorted Colors, 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $27.60 |
|
|
|
7
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$9.5000
|
$9.50
|
| U Brands(R) Sphere Push Pins, Black, White and Gold, 200-Count (3084U06-24) - 0.44 Shank - 0.38 Head - 3084U0624 |
| Line Item Description: U Brands(R) Sphere Push Pins, Black, White and Gold, 200-Count (3084U06-24) - 0.44 Shank - 0.38 Head - 3084U0624 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $9.50 |
|
|
|
8
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
5.0000
|
$95.2500
|
$476.25
|
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $476.25 |
|
|
|
9
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$139.6900
|
$419.07
|
| HP 78A Black Toner Cartridges, Pack Of 2, CE278D |
| Line Item Description: HP 78A Black Toner Cartridges, Pack Of 2, CE278D |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $419.07 |
|
|
|
10
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$70.2300
|
$210.69
|
| HP 128A Black Toner Cartridge, CE320A |
| Line Item Description: HP 128A Black Toner Cartridge, CE320A |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $210.69 |
|
|
|
11
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$113.8800
|
$227.76
|
| HP 26A Black Toner Cartridge, CF226A |
| Line Item Description: HP 26A Black Toner Cartridge, CF226A |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $227.76 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.8400
|
$21.68
|
| Sharpie(R) Accent Pocket Highlighters, Chisel Tip, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 24 Highlighters |
| Line Item Description: Sharpie(R) Accent Pocket Highlighters, Chisel Tip, Assorted Barrel Colors, Assorted Ink Colors, Pack Of 24 Highlighters |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $21.68 |
|
|
|
13
|
Rulers
|
44111513-17-01
|
|
2.0000
|
$2.5500
|
$5.10
|
| Staedtler(R) Stainless Steel Ruler, 18 |
| Line Item Description: Staedtler(R) Stainless Steel Ruler, 18 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $5.10 |
|
|
|
14
|
Rubber bands
|
44111513-17-01
|
|
1.0000
|
$3.3900
|
$3.39
|
| Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200 |
| Line Item Description: Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $3.39 |
|
|
|
15
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$80.9500
|
$80.95
|
| Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 Cans |
| Line Item Description: Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 Cans |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $80.95 |
|
|
|
16
|
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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $104.45 |
|
|
|
17
|
Message droppers
|
44111513-17-01
|
|
1.0000
|
$43.7000
|
$43.70
|
| Quality Park(R) Interdepartment Envelopes, 10 x 13, 2-Sided Narrow Rule, Button amp; String Closure, Brown, Box Of 100 |
| Line Item Description: Quality Park(R) Interdepartment Envelopes, 10 x 13, 2-Sided Narrow Rule, Button amp; String Closure, Brown, 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $43.70 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.2800
|
$4.56
|
| Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5201, Rectangle, 2/3 x 3-7/16, White With Red Color Bar, Pack Of 252 Labels |
| Line Item Description: Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5201, Rectangle, 2/3 x 3-7/16, White With Red Color Bar, Pack Of 252 Labels |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $4.56 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$1.5700
|
$6.28
|
| Office Depot(R) Brand Print-Or-Write Color Permanent File Folder Labels, OD98816, Rectangle, 5/8 x 3 1/2, White, Pack Of 252 |
| Line Item Description: Office Depot(R) Brand Print-Or-Write Color Permanent File Folder Labels, OD98816, Rectangle, 5/8 x 3 1/2, White, Pack Of 252 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $6.28 |
|
|
|
20
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$1.8900
|
$3.78
|
| Office Depot(R) Brand Print-Or-Write Color Permanent File Folder Labels, OD98815, Rectangle, 5/8 x 3 1/2, Assorted Colors, Pack Of 252 |
| Line Item Description: Office Depot(R) Brand Print-Or-Write Color Permanent File Folder Labels, OD98815, Rectangle, 5/8 x 3 1/2, Assorted Colors, Pack Of 252 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $3.78 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.2800
|
$4.56
|
| Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5202, Rectangle, 2/3 x 3-7/16, White, Pack Of 252 Labels |
| Line Item Description: Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5202, Rectangle, 2/3 x 3-7/16, White, Pack Of 252 Labels |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $4.56 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.3900
|
$14.39
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $14.39 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.3900
|
$14.39
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $14.39 |
|
|
|
24
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$12.1400
|
$12.14
|
| Office Depot(R) Brand Poly String Envelopes, Letter Size, Assorted Classic Colors, Pack Of 5 |
| Line Item Description: Office Depot(R) Brand Poly String Envelopes, Letter Size, Assorted Classic Colors, Pack Of 5 |
| 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: 22200900024 - |
| Object Code and Description: 341018 - |
| Account Code: 22-20-2-261003-22300100-00-040000-00 |
| Split Amount: $12.14 |
|