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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
2.0000
|
$12.4100
|
$24.82
|
| Scotch(R) Box Lock Packing Tape, 1.88 x 22.2 yd, Pack Of 6 Rolls With Dispensers |
| Line Item Description: Scotch(R) Box Lock Packing Tape, 1.88 x 22.2 yd, Pack Of 6 Rolls With Dispensers |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $24.82 |
|
|
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2
|
Rubber bands
|
44111513-17-01
|
|
1.0000
|
$2.5200
|
$2.52
|
| Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag, Approx 850 Per Bag |
| Line Item Description: Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag, Approx 850 Per Bag |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $2.52 |
|
|
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3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$23.7000
|
$23.70
|
| Office Depot(R) Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Pink, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand 2-Tone File Folders, 1/3 Tab, Letter Size, Pink, Pack Of 100 |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $23.70 |
|
|
|
4
|
Tape
|
44111513-17-01
|
|
1.0000
|
$6.2600
|
$6.26
|
| Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 4 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 4 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $6.26 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$21.7100
|
$21.71
|
| Avery(R) TrueBlock(R) File Folder Labels With Sure Feed(R) Technology, 5366, Rectangle, 2/3 x 3-7/16, White, Pack Of 1,500 |
| Line Item Description: Avery(R) TrueBlock(R) File Folder Labels With Sure Feed(R) Technology, 5366, Rectangle, 2/3 x 3-7/16, White, Pack Of 1,500 |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $21.71 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.3000
|
$10.30
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $10.30 |
|
|
|
7
|
Magnifiers
|
44111513-17-01
|
|
1.0000
|
$9.1100
|
$9.11
|
| Sparco Illuminated Magnifier, 3 Diameter |
| Line Item Description: Sparco Illuminated Magnifier, 3 Diameter |
| 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: 43613000000 - |
| Object Code and Description: 341041 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $9.11 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.0800
|
$12.08
|
| Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $12.08 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.0800
|
$12.08
|
| Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrels, Blue Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrels, Blue Ink, Pack Of 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $12.08 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.8700
|
$7.87
|
| Sharpie(R) Industrial Permanent Markers, Fine Point, Black, Pack Of 12 |
| Line Item Description: Sharpie(R) Industrial Permanent Markers, Fine Point, Black, Pack Of 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $7.87 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$2.8900
|
$8.67
|
| Pilot(R) FriXion(R) Light Pastel Erasable Highlighters, Pack of 5, Chisel Tip, Assorted Colors, 46543 |
| Line Item Description: Pilot(R) FriXion(R) Light Pastel Erasable Highlighters, Pack of 5, Chisel Tip, Assorted Colors, 46543 |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $8.67 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$6.5700
|
$13.14
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $13.14 |
|
|
|
13
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$9.2200
|
$9.22
|
| Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 80 Sheet, Assorted Colors, Pack Of 5 Notebooks |
| Line Item Description: Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 80 Sheet, Assorted Colors, Pack Of 5 Notebooks |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $9.22 |
|
|
|
14
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$11.9100
|
$11.91
|
| Tombow(R) Mono(R) Hybrid-Style Correction Tape, Single Line, 0.16 x 394, Clear, Pack Of 10 |
| Line Item Description: Tombow(R) Mono(R) Hybrid-Style Correction Tape, Single Line, 0.16 x 394, Clear, Pack Of 10 |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $11.91 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$19.8500
|
$99.25
|
| Smead(R) Manila Reinforced End-Tab Folders, Straight Cut, Letter Size, Pack Of 100 (24110) |
| Line Item Description: Smead(R) Manila Reinforced End-Tab Folders, Straight Cut, Letter Size, Pack Of 100 (24110) |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $99.25 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$18.1000
|
$181.00
|
| Smead(R) Expanding File Pockets, 5 1/4 Expansion, Letter Size, 100 Recycled, Redrope, Box Of 10 |
| Line Item Description: Smead(R) Expanding File Pockets, 5 1/4 Expansion, Letter Size, 100 Recycled, Redrope, Box Of 10 |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $181.00 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$30.7400
|
$92.22
|
| Smead(R) Pressboard Classification Folders With SafeSHIELD(R) Fasteners, End-Tab, 1 Divider, Letter Size, Gray/Green, Pack Of 10 |
| Line Item Description: Smead(R) Pressboard Classification Folders With SafeSHIELD(R) Fasteners, End-Tab, 1 Divider, Letter Size, Gray/Green, Pack Of 10 |
| 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: 43613000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-021002-43010100-00-040000-00 |
| Split Amount: $92.22 |
|