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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Multipurpose paper
|
44111513-17-01
|
|
3.0000
|
$11.5800
|
$34.74
|
| Hammermill Premium Color 11 x 17 Copy Paper,80 lbs., White, 250 Sheets/Pack (HAM120037A) |
| Line Item Description: Hammermill Premium Color 11 x 17 Copy Paper,80 lbs., White, 250 Sheets/Pack (HAM120037A) |
| 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: 36903040105 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $34.74 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$3.0200
|
$30.20
|
| Staples 1 3-Ring View Binder, White (ST23735-CC) |
| Line Item Description: Staples 1 3-Ring View Binder, White (ST23735-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: 36903040105 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $30.20 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.2100
|
$6.42
|
| Staples Simply View 1.5-Inch Round Ring Binder, White – Economy 3-Ring Binder for School & Office Use |
| Line Item Description: Staples Simply View 1.5-Inch Round Ring Binder, White – Economy 3-Ring Binder for School & Office Use |
| 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: 36903040105 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $6.42 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$6.7700
|
$6.77
|
| Staples Sheet Protectors, 8.5 x 11 - Top-Loading Clear Page Protectors, 2.4 Mil Standard Weight, 200-Pack |
| Line Item Description: Staples Sheet Protectors, 8.5 x 11 - Top-Loading Clear Page Protectors, 2.4 Mil Standard Weight, 200-Pack |
| 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: 36903040105 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $6.77 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$4.9300
|
$19.72
|
| 2026-2027 Staples 32 x 48 Academic Yearly Dry Erase Wall Calendar, Reversible, White/Red/Gray (ST54274-27) |
| Line Item Description: 2026-2027 Staples 32 x 48 Academic Yearly Dry Erase Wall Calendar, Reversible, White/Red/Gray (ST54274-27) |
| 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: 36903040105 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $19.72 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$8.1800
|
$24.54
|
| Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-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: 36903040105 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $24.54 |
|