| 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
|
$6.1400
|
$12.28
|
| TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $12.28 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$3.6100
|
$36.10
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1/2 Round Rings, White, OD02959 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1/2 Round Rings, White, OD02959 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $36.10 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
8.0000
|
$3.6000
|
$28.80
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Blue |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Blue |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $28.80 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$6.3000
|
$25.20
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $25.20 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$4.2900
|
$42.90
|
| Just Basics(R) Basic View 3-Ring Binder, 1 1/2 D-Rings, Black |
| Line Item Description: Just Basics(R) Basic View 3-Ring Binder, 1 1/2 D-Rings, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $42.90 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$6.4800
|
$12.96
|
| Just Basics(R) View 3-Ring Binder, 3 D-Rings, White |
| Line Item Description: Just Basics(R) View 3-Ring Binder, 3 D-Rings, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $12.96 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$13.0900
|
$26.18
|
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $26.18 |
|
|
|
8
|
Business card holders
|
44111513-17-01
|
|
2.0000
|
$2.0900
|
$4.18
|
| C-Line Business Card Holders Without Tabs, 8 1/8 x 11 1/4, 3-Hole Punched, Pack Of 10 |
| Line Item Description: C-Line Business Card Holders Without Tabs, 8 1/8 x 11 1/4, 3-Hole Punched, Pack Of 10 |
| 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: 31800400000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $4.18 |
|
|
|
9
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
4.0000
|
$31.7600
|
$127.04
|
| Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6 |
| Line Item Description: Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box 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: 31800400000 - |
| Object Code and Description: 341017 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $127.04 |
|
|
|
10
|
Printer or copier paper
|
44111513-17-01
|
|
6.0000
|
$52.9900
|
$317.94
|
| Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $317.94 |
|
|
|
11
|
Electrical wire
|
44111513-17-01
|
|
5.0000
|
$17.9900
|
$89.95
|
| Compucessory Heavy Duty Indoor Extension Cord - 14 Gauge - 125 V AC / 15 A - Gray - 15 ft Cord Length - 1 |
| Line Item Description: Compucessory Heavy Duty Indoor Extension Cord - 14 Gauge - 125 V AC / 15 A - Gray - 15 ft Cord Length - 1 |
| 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: 31800400000 - |
| Object Code and Description: 241000 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $89.95 |
|
|
|
12
|
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, Blue Barrel, Blue Ink |
| Line Item Description: Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $24.48 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink |
| Line Item Description: Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$10.9800
|
$65.88
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $65.88 |
|
|
|
16
|
Keyboards
|
44111513-17-01
|
|
5.0000
|
$63.7400
|
$318.70
|
| Dell Premier Multi-Device Wireless Keyboard And Mouse KM7321W - USB Wireless Bluetooth/RF Titan Gray - KM7321WGYUS |
| Line Item Description: Dell Premier Multi-Device Wireless Keyboard And Mouse KM7321W - USB Wireless Bluetooth/RF Titan Gray - KM7321WGYUS |
| 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: 31800400000 - |
| Object Code and Description: 341023 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $318.70 |
|
|
|
17
|
Addressing or mailing labels
|
44111513-17-01
|
|
4.0000
|
$12.9600
|
$51.84
|
| DYMO(R) White LabelWriter(R) Shipping Labels, 30256, 2 5/16 x 4,Roll Of 300 |
| Line Item Description: DYMO(R) White LabelWriter(R) Shipping Labels, 30256, 2 5/16 x 4,Roll Of 300 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $51.84 |
|
|
|
18
|
Computer data input device accessories
|
44111513-17-01
|
|
6.0000
|
$13.4800
|
$80.88
|
| 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: 31800400000 - |
| Object Code and Description: 341023 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $80.88 |
|
|
|
19
|
Tape dispensers
|
44111513-17-01
|
|
1.0000
|
$23.5000
|
$23.50
|
| Scotch(R) Packing Tape Dispenser With Retractable Blade, Red |
| Line Item Description: Scotch(R) Packing Tape Dispenser With Retractable Blade, Red |
| 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: 31800400000 - |
| Object Code and Description: 341021 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $23.50 |
|
|
|
20
|
Tape
|
44111513-17-01
|
|
5.0000
|
$12.4100
|
$62.05
|
| Scotch(R) Box Lock Packing Tape, 1.88 x 22.2 yd, Pack Of 6 Rolls With Dispensers |
| Line Item Description: Scotch(R) Box Lock Packing Tape, 1.88 x 22.2 yd, Pack Of 6 Rolls With Dispensers |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $62.05 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$8.2500
|
$33.00
|
| AT-A-GLANCE(R) Business Jacket(R) Professional Planner Cover, 9 x 11, Black |
| Line Item Description: AT-A-GLANCE(R) Business Jacket(R) Professional Planner Cover, 9 x 11, 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $33.00 |
|
|
|
22
|
Manual pencil sharpener
|
44111513-17-01
|
|
6.0000
|
$1.4700
|
$8.82
|
| Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $8.82 |
|
|
|
23
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$19.8900
|
$39.78
|
| Sharpie(R) Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers |
| Line Item Description: Sharpie(R) Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $39.78 |
|
|
|
24
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$6.7600
|
$27.04
|
| 2025-2026 Office Depot(R) Brand 14-Month Weekly/Monthly Academic Planner, Vertical Format, 8 x 11, 30 Recycled, Black, July 2025 To August 2026 |
| Line Item Description: 2025-2026 Office Depot(R) Brand 14-Month Weekly/Monthly Academic Planner, Vertical Format, 8 x 11, 30 Recycled, Black, July 2025 To August 2026 |
| 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: 31800400000 - |
| Object Code and Description: 341018 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $27.04 |
|
|
|
25
|
Circuit protection devices and accessories
|
44111513-17-01
|
|
2.0000
|
$47.9900
|
$95.98
|
| Tripp Lite TLP725 Protect It! 7 Outlet Surge Suppressor, 25ft Cord, 1080 Joules |
| Line Item Description: Tripp Lite TLP725 Protect It! 7 Outlet Surge Suppressor, 25ft Cord, 1080 Joules |
| 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: 31800400000 - |
| Object Code and Description: 320036 - |
| Account Code: 31-10-1-000232-31700100-00-040000-00 |
| Split Amount: $95.98 |
|