| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
4.0000
|
$40.8300
|
$163.32
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $163.32 |
|
|
|
2
|
Thermoplastic plastics
|
44111513-17-01
|
|
2.0000
|
$6.5200
|
$13.04
|
| Staples File Box File Portable Tote, Letter Size, Black (140163/110997) |
| Line Item Description: Staples File Box File Portable Tote, Letter Size, Black (140163/110997) |
| 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: 36903040109 - |
| Object Code and Description: 341000 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.04 |
|
|
|
3
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
1.0000
|
$5.6400
|
$5.64
|
| Lysol Professional Advanced Deep Clean Disinfecting All Purpose Cleaner Degreaser, Lemon Breeze Scent, 32 oz. (1920000351) |
| Line Item Description: Lysol Professional Advanced Deep Clean Disinfecting All Purpose Cleaner Degreaser, Lemon Breeze Scent, 32 oz. (1920000351) |
| 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: 36903040109 - |
| Object Code and Description: 341017 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.64 |
|
|
|
4
|
Hand sanitizer
|
44111513-17-01
|
|
6.0000
|
$3.9500
|
$23.70
|
| PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12) |
| Line Item Description: PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12) |
| 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: 36903040109 - |
| Object Code and Description: 341000 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $23.70 |
|
|
|
5
|
Tape dispensers
|
44111513-17-01
|
|
1.0000
|
$8.3500
|
$8.35
|
| Scotch Magic Invisible Clear Tape With Dispenser, 0.75 x 18 yds., 1 Core, Transparent, 6 Rolls/Pack (6122) |
| Line Item Description: Scotch Magic Invisible Clear Tape With Dispenser, 0.75 x 18 yds., 1 Core, Transparent, 6 Rolls/Pack (6122) |
| 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: 36903040109 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $8.35 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.4700
|
$14.94
|
| Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $14.94 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4700
|
$7.47
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $7.47 |
|
|
|
8
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$108.1900
|
$108.19
|
| Staples Copy Paper, 8.5 x 14 , 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton (221193) |
| Line Item Description: Staples Copy Paper, 8.5 x 14 , 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton (221193) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $108.19 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$13.5200
|
$13.52
|
| Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354) |
| Line Item Description: Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.52 |
|
|
|
10
|
Tape
|
44111513-17-01
|
|
6.0000
|
$12.7300
|
$76.38
|
| Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196) |
| Line Item Description: Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $76.38 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.8400
|
$2.84
|
| Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (22220) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (22220) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $2.84 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.8400
|
$2.84
|
| Zebra Z-Grip Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (23910) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (23910) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $2.84 |
|
|
|
13
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$23.4800
|
$23.48
|
| Quality Park Kraft Clasp & Moistenable Glue #10 Catalog Envelope, 9 x 12 , Brown Kraft, 100/Box (QUA37890) |
| Line Item Description: Quality Park Kraft Clasp & Moistenable Glue #10 Catalog Envelope, 9 x 12 , Brown Kraft, 100/Box (QUA37890) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $23.48 |
|
|
|
14
|
Mailing boxes
|
44111513-17-01
|
|
1.0000
|
$31.5700
|
$31.57
|
| 15 x 12 x 10 , 32 ECT, Shipping Boxes, 25/Bundle (CW57283) |
| Line Item Description: 15 x 12 x 10 , 32 ECT, Shipping Boxes, 25/Bundle (CW57283) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $31.57 |
|
|
|
15
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$13.2000
|
$13.20
|
| Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 36 Pads/Pack (S-33YR36) |
| Line Item Description: Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 36 Pads/Pack (S-33YR36) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.20 |
|
|
|
16
|
Self adhesive flags
|
44111513-17-01
|
|
10.0000
|
$2.1500
|
$21.50
|
| Post-it 'Sign Here' Message Flags, .47 Wide, Red, 80 Flags/Pack (684-RDSH) |
| Line Item Description: Post-it 'Sign Here' Message Flags, .47 Wide, Red, 80 Flags/Pack (684-RDSH) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $21.50 |
|
|
|
17
|
Rubber bands
|
44111513-17-01
|
|
2.0000
|
$3.9800
|
$7.96
|
| Staples Economy #33 Rubber Bands, 700/Pack (28619-CC) |
| Line Item Description: Staples Economy #33 Rubber Bands, 700/Pack (28619-CC) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $7.96 |
|
|
|
18
|
Staplers
|
44111513-17-01
|
|
2.0000
|
$9.1800
|
$18.36
|
| Staples One-Touch Reduced Effort Desktop Stapler, 20-Sheet Capacity, Staples Included, Gray/Black/Red (ST44425) |
| Line Item Description: Staples One-Touch Reduced Effort Desktop Stapler, 20-Sheet Capacity, Staples Included, Gray/Black/Red (ST44425) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $18.36 |
|
|
|
19
|
Staples
|
44111513-17-01
|
|
2.0000
|
$2.6400
|
$5.28
|
| Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.28 |
|
|
|
20
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$12.3400
|
$12.34
|
| BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $12.34 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.8400
|
$5.84
|
| Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.84 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.1900
|
$10.38
|
| Zebra Z-Grip Flight Retractable Ballpoint Pen, Bold Point, 1.2mm, Red Ink, Dozen (21930) |
| Line Item Description: Zebra Z-Grip Flight Retractable Ballpoint Pen, Bold Point, 1.2mm, Red Ink, Dozen (21930) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $10.38 |
|
|
|
23
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2500
|
$5.25
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
24
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$5.4200
|
$21.68
|
| Staples 1 3-Ring View Binders, D-Ring, Red (58652) |
| Line Item Description: Staples 1 3-Ring View Binders, D-Ring, Red (58652) |
| 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: 36903040109 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $21.68 |
|