| 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
|
|
3.0000
|
$12.5600
|
$37.68
|
| Sharpie Rollerball Pens, 0.5 mm, Needle Point Precision, Blue Ink, Dozen (2093199) |
| Line Item Description: Sharpie Rollerball Pens, 0.5 mm, Needle Point Precision, Blue Ink, Dozen (2093199) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $37.68 |
|
|
|
2
|
Pins or tacks
|
44111513-17-01
|
|
4.0000
|
$4.0600
|
$16.24
|
| Staples Push Pins, Clear, 500/Pack (32014) |
| Line Item Description: Staples Push Pins, Clear, 500/Pack (32014) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $16.24 |
|
|
|
3
|
Cardstock papers
|
44111513-17-01
|
|
2.0000
|
$9.4600
|
$18.92
|
| Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701) |
| Line Item Description: Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $18.92 |
|
|
|
4
|
Information Technology Broadcasting and Telecommunications
|
44111513-17-01
|
|
5.0000
|
$19.7700
|
$98.85
|
| SanDisk Cruzer Glide 32GB USB 2.0 Type A Flash Drive, Black/Red (SDCZ60-032G-A46) |
| Line Item Description: SanDisk Cruzer Glide 32GB USB 2.0 Type A Flash Drive, Black/Red (SDCZ60-032G-A46) |
| 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: 36300000000 - |
| Object Code and Description: 341023 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $98.85 |
|
|
|
5
|
Pins or tacks
|
44111513-17-01
|
|
3.0000
|
$3.4100
|
$10.23
|
| Officemate Push Pins, Translucent Assorted Colors, 200/Tub (35710) |
| Line Item Description: Officemate Push Pins, Translucent Assorted Colors, 200/Tub (35710) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $10.23 |
|
|
|
6
|
Adhesive rollers
|
44111513-17-01
|
|
4.0000
|
$2.3400
|
$9.36
|
| Staples Roll-On Permanent Glue Tape, 0.31 x 32.8', 2/Pack (14993) |
| Line Item Description: Staples Roll-On Permanent Glue Tape, 0.31 x 32.8', 2/Pack (14993) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $9.36 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.9900
|
$13.98
|
| uni-ball Onyx Rollerball Pens, Micro Point, 0.5mm, Black Ink, Dozen (60040) |
| Line Item Description: uni-ball Onyx Rollerball Pens, Micro Point, 0.5mm, Black Ink, Dozen (60040) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $13.98 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$5.7700
|
$5.77
|
| TRU RED Large Flexible Cover Ruled Journal, Black (TR54774) |
| Line Item Description: TRU RED Large Flexible Cover Ruled Journal, Black (TR54774) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $5.77 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.2000
|
$11.20
|
| Zebra Mildliner Twin Tip Highlighters, Bullet/Chisel Tip, Assorted, 15/Pack (78115) |
| Line Item Description: Zebra Mildliner Twin Tip Highlighters, Bullet/Chisel Tip, Assorted, 15/Pack (78115) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $11.20 |
|
|
|
10
|
Mounting hardware
|
44111513-17-01
|
|
3.0000
|
$1.7500
|
$5.25
|
| Scotch Medium Mounting Adhesive Dots, 300-Pack (010-300M) |
| Line Item Description: Scotch Medium Mounting Adhesive Dots, 300-Pack (010-300M) |
| 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: 36300000000 - |
| Object Code and Description: 320000 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
11
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$2.5500
|
$2.55
|
| TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-CC) |
| Line Item Description: TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-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: 36300000000 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $2.55 |
|
|
|
12
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$2.5600
|
$2.56
|
| TRU RED Stackable Wire Mesh Accessory Holder, Matte Black (TR57571) |
| Line Item Description: TRU RED Stackable Wire Mesh Accessory Holder, Matte Black (TR57571) |
| 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: 36300000000 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $2.56 |
|
|
|
13
|
Staple removers
|
44111513-17-01
|
|
5.0000
|
$1.8300
|
$9.15
|
| Bostitch Professional Magnetic Push Staple Remover, Black (40000M-BLK) |
| Line Item Description: Bostitch Professional Magnetic Push Staple Remover, Black (40000M-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: 36300000000 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $9.15 |
|
|
|
14
|
Staple removers
|
44111513-17-01
|
|
2.0000
|
$1.4500
|
$2.90
|
| TRU RED Claw Staple Remover, Black, 3/Pack (TR58087) |
| Line Item Description: TRU RED Claw Staple Remover, Black, 3/Pack (TR58087) |
| 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: 36300000000 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $2.90 |
|
|
|
15
|
Staple removers
|
44111513-17-01
|
|
1.0000
|
$6.9800
|
$6.98
|
| Bostitch Heavy-Duty Push Staple Remover, Chrome (G27W) |
| Line Item Description: Bostitch Heavy-Duty Push Staple Remover, Chrome (G27W) |
| 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: 36300000000 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $6.98 |
|
|
|
16
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$28.4000
|
$28.40
|
| Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| Line Item Description: Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $28.40 |
|
|
|
17
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$25.3300
|
$25.33
|
| Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $25.33 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$12.0200
|
$12.02
|
| Staples 100% Recycled Heavy Duty Classification Folder, 2-Dividers, 2 Expansion, Letter Size, Dark Blue, 10/Box (ST62550) |
| Line Item Description: Staples 100% Recycled Heavy Duty Classification Folder, 2-Dividers, 2 Expansion, Letter Size, Dark Blue, 10/Box (ST62550) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $12.02 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$21.0500
|
$21.05
|
| Post-it Super Sticky Notes, 4 x 6 , Supernova Neons Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (660-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 6 , Supernova Neons Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (660-24SSMIA-CP) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $21.05 |
|
|
|
20
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.3900
|
$8.39
|
| Post-it Notes, 4 x 6 , Beachside Cafe Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKAST) |
| Line Item Description: Post-it Notes, 4 x 6 , Beachside Cafe Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKAST) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $8.39 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.4700
|
$8.47
|
| Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $8.47 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.2500
|
$20.50
|
| Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Assorted Ink, 14 Pack (46824) |
| Line Item Description: Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Assorted Ink, 14 Pack (46824) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $20.50 |
|
|
|
23
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.3700
|
$11.37
|
| uni-ball Vision Elite Rollerball Pen, Micro Point, 0.5mm, Assorted Ink, 8/Pack (58092PP) |
| Line Item Description: uni-ball Vision Elite Rollerball Pen, Micro Point, 0.5mm, Assorted Ink, 8/Pack (58092PP) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $11.37 |
|
|
|
24
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.1100
|
$9.11
|
| uni-ball Rollerball Pens, Micro Point, Black Ink, Dozen (60151) |
| Line Item Description: uni-ball Rollerball Pens, Micro Point, Black Ink, Dozen (60151) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $9.11 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.8400
|
$12.84
|
| Sharpie S-Note Creative Marker, Chisel Tip, Assorted, 24/Pack (2117330/2158059) |
| Line Item Description: Sharpie S-Note Creative Marker, Chisel Tip, Assorted, 24/Pack (2117330/2158059) |
| 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: 36300000000 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36101000-00-040000-00 |
| Split Amount: $12.84 |
|