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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Stamps
|
44111513-17-01
|
|
1.0000
|
$14.9900
|
$14.99
|
| 0037534007$$2000 Plus PrintPro 10 Stamp, Custom Self-Inking Stamps, 5/16 x 1 Impression$$2000 Plus PrintPro 10 Self-Inking Stamp, 5/16 x 1 (7BS1SI10PB), Line 1:2000 Plus PrintPro 10 Stamp, Custom ... |
| Line Item Description: 0037534007$$2000 Plus PrintPro 10 Stamp, Custom Self-Inking Stamps, 5/16 x 1 Impression$$2000 Plus PrintPro 10 Self-Inking Stamp, 5/16 x 1 (7BS1SI10PB), Line 1:2000 Plus PrintPro 10 Stamp, Custom Self-Inking Stamps, 5/16 x 1 Impression |
| 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $14.99 |
|
|
|
2
|
Stamps
|
44111513-17-01
|
|
2.0000
|
$14.9900
|
$29.98
|
| 0037534636$$2000 Plus PrintPro 10 Stamp, Custom Self-Inking Stamps, 5/16 x 1 Impression$$2000 Plus PrintPro 10 Self-Inking Stamp, 5/16 x 1 (7BS1SI10PB), Line 1:2000 Plus PrintPro 10 Stamp, Custom ... |
| Line Item Description: 0037534636$$2000 Plus PrintPro 10 Stamp, Custom Self-Inking Stamps, 5/16 x 1 Impression$$2000 Plus PrintPro 10 Self-Inking Stamp, 5/16 x 1 (7BS1SI10PB), Line 1:2000 Plus PrintPro 10 Stamp, Custom Self-Inking Stamps, 5/16 x 1 Impression |
| 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $29.98 |
|
|
|
3
|
Tape
|
44111513-17-01
|
|
3.0000
|
$72.0800
|
$216.24
|
| Staples Moving & Storage Packing Tape, 1.88” x 54.6 Yards, Clear — 36 Rolls |
| Line Item Description: Staples Moving & Storage Packing Tape, 1.88” x 54.6 Yards, Clear — 36 Rolls |
| 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $216.24 |
|
|
|
4
|
Tape
|
44111513-17-01
|
|
2.0000
|
$13.2100
|
$26.42
|
| Staples Ultra Heavy‑Duty Packing Tape, 1.88 x 54.6 Yards, Clear, 6/Roll Pack |
| Line Item Description: Staples Ultra Heavy‑Duty Packing Tape, 1.88 x 54.6 Yards, Clear, 6/Roll 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $26.42 |
|
|
|
5
|
Cardstock papers
|
44111513-17-01
|
|
1.0000
|
$10.9900
|
$10.99
|
| 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $10.99 |
|
|
|
6
|
Ink and lead refills
|
44111513-17-01
|
|
30.0000
|
$0.9700
|
$29.10
|
| Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC) |
| Line Item Description: Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $29.10 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$7.7100
|
$38.55
|
| Staples File Folders, Letter Size, 1/3‑Cut Tabs, Assorted Positions, Manila, Durable Paper Stock, 50/Pack |
| Line Item Description: Staples File Folders, Letter Size, 1/3‑Cut Tabs, Assorted Positions, Manila, Durable Paper Stock, 50/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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $38.55 |
|
|
|
8
|
Tape
|
44111513-17-01
|
|
1.0000
|
$18.9700
|
$18.97
|
| Staples Invisible Clear Tape, 0.75 x 36 yds., 12 Rolls – Matte Finish Tape for Repairs, Labeling & Office Use |
| Line Item Description: Staples Invisible Clear Tape, 0.75 x 36 yds., 12 Rolls – Matte Finish Tape for Repairs, Labeling & 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $18.97 |
|
|
|
9
|
Tape
|
44111513-17-01
|
|
2.0000
|
$7.4800
|
$14.96
|
| Staples Transparent Tape Refill, 3/4 x 36 yds., 6 Rolls – Clear Adhesive Tape for Office, School & Everyday Tasks |
| Line Item Description: Staples Transparent Tape Refill, 3/4 x 36 yds., 6 Rolls – Clear Adhesive Tape for Office, School & Everyday Tasks |
| 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: 36903040113 - |
| Object Code and Description: 341018 - |
| Account Code: 36-50-2-510020-36102000-00-040000-00 |
| Split Amount: $14.96 |
|