| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
6.0000
|
$57.0700
|
$342.42
|
| HP 62XL Black/62 Tri-Color High-Yield Ink Cartridges, Pack Of 2, N9H67FN |
| Line Item Description: HP 62XL Black/62 Tri-Color High-Yield Ink Cartridges, Pack Of 2, N9H67FN |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $342.42 |
|
|
|
2
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$6.4700
|
$6.47
|
| Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 8163, Rectangle, 2 x 4, Pack Of 250 |
| Line Item Description: Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 8163, Rectangle, 2 x 4, Pack Of 250 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $6.47 |
|
|
|
3
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$22.1500
|
$22.15
|
| Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 5164, Rectangle, 3 1/3 x 4, White, Pack Of 600 |
| Line Item Description: Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 5164, Rectangle, 3 1/3 x 4, White, Pack Of 600 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $22.15 |
|
|
|
4
|
Multipurpose labels
|
44111513-17-01
|
|
1.0000
|
$22.1500
|
$22.15
|
| Avery(R) Permanent Full-Sheet Labels, 5165, Laser, 8 1/2 x 11, White, Box Of 100 |
| Line Item Description: Avery(R) Permanent Full-Sheet Labels, 5165, Laser, 8 1/2 x 11, White, Box 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $22.15 |
|
|
|
5
|
Business cards
|
44111513-17-01
|
|
1.0000
|
$6.7200
|
$6.72
|
| Avery(R) Printable Business Cards With Sure Feed(R) Technology For Laser Printers, 2 x 3.5, White, 250 Blank Cards |
| Line Item Description: Avery(R) Printable Business Cards With Sure Feed(R) Technology For Laser Printers, 2 x 3.5, White, 250 Blank Cards |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $6.72 |
|
|
|
6
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$8.3000
|
$8.30
|
| Office Depot(R) Brand Laminating Pouches, Business Card Size, 5 Mil, 2.56 x 3.75, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Laminating Pouches, Business Card Size, 5 Mil, 2.56 x 3.75, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $8.30 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$6.5700
|
$26.28
|
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $26.28 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$6.9600
|
$27.84
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $27.84 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$9.8200
|
$29.46
|
| TOPS(TM) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Green, Pack Of 4 |
| Line Item Description: TOPS(TM) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Green, Pack Of 4 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $29.46 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$7.1300
|
$28.52
|
| SKILCRAFT(R) Spiral Notebook, 6 x 9-1/2, 1 Subject, College Rule, 80 Sheets, 100 Recycled, Green, Pack of 3 |
| Line Item Description: SKILCRAFT(R) Spiral Notebook, 6 x 9-1/2, 1 Subject, College Rule, 80 Sheets, 100 Recycled, Green, Pack of 3 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $28.52 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$11.6100
|
$34.83
|
| Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 4 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $34.83 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$9.2700
|
$37.08
|
| Office Depot(R) Brand Stellar Poly Notebooks, 8 x 10-1/2, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 4 Notebooks |
| Line Item Description: Office Depot(R) Brand Stellar Poly Notebooks, 8 x 10-1/2, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 4 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $37.08 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$5.6100
|
$16.83
|
| Post-it(R) Super Sticky Mini Notes, Wanderlust Pastels, 1 7/8 x 1 7/8, 100 PEFC, 70 Notes/Pad, 18/Pack |
| Line Item Description: Post-it(R) Super Sticky Mini Notes, Wanderlust Pastels, 1 7/8 x 1 7/8, 100 PEFC, 70 Notes/Pad, 18/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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $16.83 |
|
|
|
14
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$4.4000
|
$13.20
|
| Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $13.20 |
|
|
|
15
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$15.6800
|
$31.36
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $31.36 |
|
|
|
16
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.2800
|
$32.56
|
| Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection |
| Line Item Description: Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $32.56 |
|
|
|
17
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.7800
|
$19.56
|
| Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $19.56 |
|
|
|
18
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.5000
|
$17.00
|
| Post-it(R) Super Sticky Notes, 4 in x 4 in, 6 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 4 in, 6 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $17.00 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$6.9300
|
$13.86
|
| Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads |
| Line Item Description: Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $13.86 |
|
|
|
20
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.9400
|
$11.88
|
| Post-it(R) Super Sticky Notes, 5 Pads, 90 Sheets, 4 in x 6 in, 2x Sticking Power, School Supplies amp; Office Products - 6605SSJOY |
| Line Item Description: Post-it(R) Super Sticky Notes, 5 Pads, 90 Sheets, 4 in x 6 in, 2x Sticking Power, School Supplies amp; Office Products - 6605SSJOY |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $11.88 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.1400
|
$16.28
|
| Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| Line Item Description: Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $16.28 |
|
|
|
22
|
Tape
|
44111513-17-01
|
|
1.0000
|
$20.3100
|
$20.31
|
| Scotch(R) Sure Start Shipping Tape, 8 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 34508 |
| Line Item Description: Scotch(R) Sure Start Shipping Tape, 8 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 34508 |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $20.31 |
|
|
|
23
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.3500
|
$15.35
|
| Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in.,12 Tape Rolls, Clear, School Supplies and College Essentials for Students |
| Line Item Description: Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in.,12 Tape Rolls, Clear, School Supplies and College Essentials for Students |
| 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $15.35 |
|
|
|
24
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.1900
|
$15.57
|
| Pentel(R) R.S.V.P.(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Pentel(R) R.S.V.P.(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $15.57 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.1900
|
$15.57
|
| Pentel(R) R.S.V.P.(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Pentel(R) R.S.V.P.(R) Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, 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: 43841000000 - |
| Object Code and Description: 341018 - |
| Account Code: 43-20-2-021018-43900550-00-040000-00 |
| Split Amount: $15.57 |
|