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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$0.7800
|
$0.78
|
| Staples Stickies Page Flags, 0.5 Wide, Assorted Colors, 500/Pack (19674) |
| Line Item Description: Staples Stickies Page Flags, 0.5 Wide, Assorted Colors, 500/Pack (19674) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $0.78 |
|
|
|
2
|
Integrated circuits
|
44111513-17-01
|
|
2.0000
|
$17.3900
|
$34.78
|
| Lexar High-Performance 633x 128GB microSDXC Memory Card with Adapter, Class 10, UHS-I (LSDMI128BBNL633) |
| Line Item Description: Lexar High-Performance 633x 128GB microSDXC Memory Card with Adapter, Class 10, UHS-I (LSDMI128BBNL633) |
| 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: 43355000000 - |
| Object Code and Description: 341023 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $34.78 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4700
|
$7.47
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $7.47 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$28.3700
|
$28.37
|
| Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| Line Item Description: Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $28.37 |
|
|
|
6
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$5.5100
|
$5.51
|
| Staples Mini Binder Clips, 0.25 Capacity, Black, 144 Clips/Pack (ST15338/15338) |
| Line Item Description: Staples Mini Binder Clips, 0.25 Capacity, Black, 144 Clips/Pack (ST15338/15338) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $5.51 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$8.2500
|
$8.25
|
| Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| Line Item Description: Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $8.25 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.9900
|
$11.96
|
| Avery Ready Index Table of Contents Paper Dividers, 1-15 Tabs, White (11142) |
| Line Item Description: Avery Ready Index Table of Contents Paper Dividers, 1-15 Tabs, White (11142) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $11.96 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.9000
|
$11.60
|
| Avery Legal Pre-Printed Numeric Paper Divider, 25 Tabs, White, 1 Set (AVE01701) |
| Line Item Description: Avery Legal Pre-Printed Numeric Paper Divider, 25 Tabs, White, 1 Set (AVE01701) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $11.60 |
|
|
|
10
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$15.7400
|
$15.74
|
| Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982) |
| Line Item Description: Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982) |
| 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: 43355000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-10-2-393001-43700300-00-040000-00 |
| Split Amount: $15.74 |
|