| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
4.0000
|
$12.7300
|
$50.92
|
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $50.92 |
|
|
|
2
|
Printer or copier paper
|
44111513-17-01
|
|
6.0000
|
$39.0900
|
$234.54
|
| 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| Line Item Description: 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $234.54 |
|
|
|
3
|
Cardstock papers
|
44111513-17-01
|
|
9.0000
|
$7.5800
|
$68.22
|
| Exact Vellum Bristol 67 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (80211) |
| Line Item Description: Exact Vellum Bristol 67 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (80211) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $68.22 |
|
|
|
4
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$93.4700
|
$93.47
|
| TRU RED Magnetic Steel Dry Erase Board, Satin Frame, 3' x 2' (TR61169) |
| Line Item Description: TRU RED Magnetic Steel Dry Erase Board, Satin Frame, 3' x 2' (TR61169) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $93.47 |
|
|
|
5
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$50.8400
|
$50.84
|
| Staples Cork Bulletin Board, Aluminum Frame, 3'W x 2'H (28335-CC) |
| Line Item Description: Staples Cork Bulletin Board, Aluminum Frame, 3'W x 2'H (28335-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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $50.84 |
|
|
|
6
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$82.6200
|
$82.62
|
| Staples Cork Bulletin Board, Oak Frame, 4' x 3' (ST52462-CC) |
| Line Item Description: Staples Cork Bulletin Board, Oak Frame, 4' x 3' (ST52462-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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $82.62 |
|
|
|
7
|
Freestanding tables
|
44111513-17-01
|
|
1.0000
|
$40.2900
|
$40.29
|
| Staples 4' x 24 Heavy Duty Plastic Folding Table, White Granite (79203/54406) |
| Line Item Description: Staples 4' x 24 Heavy Duty Plastic Folding Table, White Granite (79203/54406) |
| 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: 36903040106 - |
| Object Code and Description: 341022 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $40.29 |
|
|
|
8
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$32.8600
|
$65.72
|
| Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for Canon 137 (ST9435B001) |
| Line Item Description: Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for Canon 137 (ST9435B001) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $65.72 |
|
|
|
9
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.7700
|
$9.77
|
| Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91) |
| Line Item Description: Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $9.77 |
|
|
|
10
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.7700
|
$9.77
|
| Energizer Industrial AAA Alkaline Battery, 24/Pack (EVEEN92) |
| Line Item Description: Energizer Industrial AAA Alkaline Battery, 24/Pack (EVEEN92) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $9.77 |
|
|
|
11
|
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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $5.28 |
|
|
|
12
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$13.9400
|
$13.94
|
| Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-CC) |
| Line Item Description: Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.94 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$44.5200
|
$44.52
|
| Staples 30% Recycled Reinforced File Folders,1/3-Cut Tab, Letter Size, Manila, 250/Box (ST502677/502677) |
| Line Item Description: Staples 30% Recycled Reinforced File Folders,1/3-Cut Tab, Letter Size, Manila, 250/Box (ST502677/502677) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $44.52 |
|
|
|
14
|
File storage boxes or organizers
|
44111513-17-01
|
|
2.0000
|
$16.9800
|
$33.96
|
| Staples 65% Recycled Corrugated File Box with Lift Off Lid, Letter/Legal Size, White/Black, 10/Pack (23325011) |
| Line Item Description: Staples 65% Recycled Corrugated File Box with Lift Off Lid, Letter/Legal Size, White/Black, 10/Pack (23325011) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $33.96 |
|
|
|
15
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$16.2300
|
$16.23
|
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 6/Pack (UDS-10P6) |
| Line Item Description: Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 6/Pack (UDS-10P6) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $16.23 |
|
|
|
16
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$26.0800
|
$26.08
|
| TRU RED 5-Compartment Metal Mesh File Organizer, Matte Black (TR57554) |
| Line Item Description: TRU RED 5-Compartment Metal Mesh File Organizer, Matte Black (TR57554) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $26.08 |
|
|
|
17
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$34.2200
|
$34.22
|
| TRU RED Wire Mesh File Organizer, Matte Black (TR57549) |
| Line Item Description: TRU RED Wire Mesh File Organizer, Matte Black (TR57549) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $34.22 |
|
|
|
18
|
Desktop trays or organizers
|
44111513-17-01
|
|
2.0000
|
$6.6200
|
$13.24
|
| TRU RED Side Load Stackable Plastic Letter Tray, Black, 2/Pack (TR55327) |
| Line Item Description: TRU RED Side Load Stackable Plastic Letter Tray, Black, 2/Pack (TR55327) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $13.24 |
|
|
|
19
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$19.1500
|
$19.15
|
| BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $19.15 |
|
|
|
20
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$20.9600
|
$20.96
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $20.96 |
|
|
|
21
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$11.8800
|
$11.88
|
| Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| Line Item Description: Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $11.88 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.1600
|
$7.16
|
| Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525) |
| Line Item Description: Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $7.16 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$40.8200
|
$40.82
|
| Staples Pressboard Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Light Blue, 20/Box (ST614434/TR6144) |
| Line Item Description: Staples Pressboard Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Light Blue, 20/Box (ST614434/TR6144) |
| 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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $40.82 |
|
|
|
24
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$15.0900
|
$15.09
|
| TRU RED Side Load Stackable Plastic Letter Tray, Black, 6/Pack (TR55329) |
| Line Item Description: TRU RED Side Load Stackable Plastic Letter Tray, Black, 6/Pack (TR55329) |
| 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: 36903040106 - |
| Object Code and Description: 341021 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $15.09 |
|
|
|
25
|
Folders and binders and indexes
|
44111513-17-01
|
|
6.0000
|
$5.9300
|
$35.58
|
| Staples 2 3-Ring View Binder, Black (ST23722-CC) |
| Line Item Description: Staples 2 3-Ring View Binder, Black (ST23722-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: 36903040106 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $35.58 |
|