| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
6.0000
|
$14.7200
|
$88.32
|
| Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 |
| Line Item Description: Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $88.32 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$31.8100
|
$127.24
|
| Smead(R) End-Tab File Folders With Antimicrobial Product Protection, Reinforced Tab, 2 Fasteners, Straight Cut, 9 1/2 x 12 1/4, Pack Of 50 |
| Line Item Description: Smead(R) End-Tab File Folders With Antimicrobial Product Protection, Reinforced Tab, 2 Fasteners, Straight Cut, 9 1/2 x 12 1/4, Pack Of 50 |
| 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $127.24 |
|
|
|
3
|
Self adhesive flags
|
44111513-17-01
|
|
8.0000
|
$4.9000
|
$39.20
|
| Post-it(R) Flags, .94 in. x 1.7 in., 8 Dispensers, 20 Flags/Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks and Notebooks |
| Line Item Description: Post-it(R) Flags, .94 in. x 1.7 in., 8 Dispensers, 20 Flags/Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks and 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $39.20 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$9.3300
|
$37.32
|
| TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Black 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $37.32 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$10.3900
|
$41.56
|
| TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Blue 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $41.56 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$23.0600
|
$46.12
|
| Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) |
| Line Item Description: Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips) |
| 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $46.12 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.2500
|
$14.50
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $14.50 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$8.6800
|
$26.04
|
| Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Sweet Spr... |
| Line Item Description: Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Sweet Sprinkles 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $26.04 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$9.2700
|
$27.81
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surface... |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Supernova Neons 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $27.81 |
|
|
|
11
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$29.9300
|
$29.93
|
| Victor(R) Midnight Black Collection(TM) Desk Organizer With Smartphone Holder, 5 1/2H x 10 1/2W x 3 1/2D, Black |
| Line Item Description: Victor(R) Midnight Black Collection(TM) Desk Organizer With Smartphone Holder, 5 1/2H x 10 1/2W x 3 1/2D, Black |
| 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: 60310113226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $29.93 |
|
|
|
12
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$14.8500
|
$14.85
|
| Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4rdquo;H x 10rdquo;W x 13-1/2rdquo;D, Black, Set Of 2 Trays |
| Line Item Description: Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4rdquo;H x 10rdquo;W x 13-1/2rdquo;D, Black, Set Of 2 Trays |
| 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: 60310113226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $14.85 |
|
|
|
13
|
Pen or pencil holders
|
44111513-17-01
|
|
1.0000
|
$3.2200
|
$3.22
|
| Office Depot(R) Brand Mesh Pencil Cup, Black |
| Line Item Description: Office Depot(R) Brand Mesh Pencil Cup, Black |
| 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: 60310113226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $3.22 |
|
|
|
14
|
Computer display accessories
|
44111513-17-01
|
|
1.0000
|
$24.1400
|
$24.14
|
| Mind Reader Metal Monitor Stand Ventilated Laptop Riser Storage Drawer, 4-1/2rdquo;H x 11-3/4rdquo;W x 15-3/4rdquo;D, Black |
| Line Item Description: Mind Reader Metal Monitor Stand Ventilated Laptop Riser Storage Drawer, 4-1/2rdquo;H x 11-3/4rdquo;W x 15-3/4rdquo;D, Black |
| 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: 60310113226 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $24.14 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12 |
| Line Item Description: Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.3600
|
$6.36
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.36 |
|
|
|
17
|
Desktop trays or organizers
|
44111513-17-01
|
|
2.0000
|
$23.9900
|
$47.98
|
| Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, Black |
| Line Item Description: Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, Black |
| 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: 60310113226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $47.98 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$11.0300
|
$11.03
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Black, Pack Of 4 |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Black, 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $11.03 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black 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: 60310113226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
20
|
Keyboards
|
44111513-17-01
|
|
2.0000
|
$41.9900
|
$83.98
|
| Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, Black |
| Line Item Description: Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, Black |
| 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: 60310113226 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $83.98 |
|