| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, 36/Pack (PIL84095) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, 36/Pack (PIL84095) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $29.87 |
|
|
|
2
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$52.3100
|
$52.31
|
| TRU RED Melamine Dry Erase Board, Gray Frame, 4' x 3' (TR59354) |
| Line Item Description: TRU RED Melamine Dry Erase Board, Gray Frame, 4' x 3' (TR59354) |
| 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: 60311421226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $52.31 |
|
|
|
3
|
Keyboards
|
44111513-17-01
|
|
2.0000
|
$21.7200
|
$43.44
|
| Kensington Keyboard for Life Wireless Desktop Combo Set, Black (K75231US) |
| Line Item Description: Kensington Keyboard for Life Wireless Desktop Combo Set, Black (K75231US) |
| 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: 60311421226 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $43.44 |
|
|
|
4
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$1.9200
|
$1.92
|
| TRU RED Durable Dry Erase Eraser, Black (TR13612-CC) |
| Line Item Description: TRU RED Durable Dry Erase Eraser, Black (TR13612-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: 60311421226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $1.92 |
|
|
|
5
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.7700
|
$9.77
|
| Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91) |
| Line Item Description: Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.77 |
|
|
|
6
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.7700
|
$9.77
|
| Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92) |
| Line Item Description: Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.77 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$2.3500
|
$23.50
|
| Avery UltraTabs Repositionable Mini Tabs, 1 x 1.5 , Assorted Colors, 40/Pack (74760) |
| Line Item Description: Avery UltraTabs Repositionable Mini Tabs, 1 x 1.5 , Assorted Colors, 40/Pack (74760) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $23.50 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$21.0100
|
$21.01
|
| TOPS Prism+ Legal Notepads, 5 x 8 , Narrow Ruled, Orchid, 50 Sheets/Pad, 12 Pads/Pack (63040) |
| Line Item Description: TOPS Prism+ Legal Notepads, 5 x 8 , Narrow Ruled, Orchid, 50 Sheets/Pad, 12 Pads/Pack (63040) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $21.01 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$25.9400
|
$25.94
|
| TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| Line Item Description: TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $25.94 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
7.0000
|
$4.4600
|
$31.22
|
| Mead 5-Subject Notebook, 8.5 x 11 , College Ruled, 200 Sheets, Assorted Colors (06780) |
| Line Item Description: Mead 5-Subject Notebook, 8.5 x 11 , College Ruled, 200 Sheets, Assorted Colors (06780) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $31.22 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
7.0000
|
$4.9100
|
$34.37
|
| Staples Premium 5-Subject Subject Notebook, 8.5 x 11 , College Ruled, 150 Sheets, Black (ST24430D) |
| Line Item Description: Staples Premium 5-Subject Subject Notebook, 8.5 x 11 , College Ruled, 150 Sheets, Black (ST24430D) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $34.37 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
6.0000
|
$0.7700
|
$4.62
|
| Roaring Spring Paper Products Composition Notebook, 7 x 8.5 , Wide Ruled, 20 Sheets, Manila (77340) |
| Line Item Description: Roaring Spring Paper Products Composition Notebook, 7 x 8.5 , Wide Ruled, 20 Sheets, Manila (77340) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.62 |
|
|
|
13
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$1.2500
|
$5.00
|
| Staples Poly Composition Notebook, 7.5 x 9.75 , Wide Ruled, 80 Sheets, Black (ST55087) |
| Line Item Description: Staples Poly Composition Notebook, 7.5 x 9.75 , Wide Ruled, 80 Sheets, Black (ST55087) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.00 |
|
|
|
14
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$1.2500
|
$5.00
|
| Staples Poly Composition Notebook, 7.5 x 9.75 , Wide Ruled, 80 Sheets, Red (ST55088) |
| Line Item Description: Staples Poly Composition Notebook, 7.5 x 9.75 , Wide Ruled, 80 Sheets, Red (ST55088) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.00 |
|
|
|
15
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$1.2500
|
$5.00
|
| Staples Poly Composition Notebook, 7.5 x 9.75 , Wide Ruled, 80 Sheets, Blue (ST55086) |
| Line Item Description: Staples Poly Composition Notebook, 7.5 x 9.75 , Wide Ruled, 80 Sheets, Blue (ST55086) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.00 |
|
|
|
16
|
Educational or vocational textbooks
|
44111513-17-01
|
|
4.0000
|
$1.1900
|
$4.76
|
| Roaring Spring Paper Products Composition Notebooks, 7.75 x 9.75 , Wide Ruled, 50 Sheets, Blue (ROA77921) |
| Line Item Description: Roaring Spring Paper Products Composition Notebooks, 7.75 x 9.75 , Wide Ruled, 50 Sheets, Blue (ROA77921) |
| 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: 60311421226 - |
| Object Code and Description: 511000 - |
| Account Code: 60-10-1-000326-60910310-00-060000-00 |
| Split Amount: $4.76 |
|
|
|
17
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$5.0100
|
$10.02
|
| Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| Line Item Description: Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $10.02 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$26.1800
|
$26.18
|
| Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $26.18 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.7300
|
$5.73
|
| Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Assorted Ink Colors, 8/Pack (BL107CRBP8M) |
| Line Item Description: Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Assorted Ink Colors, 8/Pack (BL107CRBP8M) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.73 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.8200
|
$8.82
|
| Pilot FriXion Clicker Retractable Gel Pens, Fine Point, Assorted Color Inks, 8/Pack (FXCC8002F-P) |
| Line Item Description: Pilot FriXion Clicker Retractable Gel Pens, Fine Point, Assorted Color Inks, 8/Pack (FXCC8002F-P) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $8.82 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.1300
|
$7.13
|
| Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Purple Ink, Dozen (35830) |
| Line Item Description: Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Purple Ink, Dozen (35830) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $7.13 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.2700
|
$2.27
|
| Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Purple Ink, 3/Pack (BL77BP3V) |
| Line Item Description: Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Purple Ink, 3/Pack (BL77BP3V) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $2.27 |
|
|
|
23
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.5900
|
$6.59
|
| Quartet Premium Dry Erase Markers, Bullet Tip, Assorted Color Inks, 6/Pack (79556) |
| Line Item Description: Quartet Premium Dry Erase Markers, Bullet Tip, Assorted Color Inks, 6/Pack (79556) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.59 |
|
|
|
24
|
Index cards
|
44111513-17-01
|
|
1.0000
|
$3.8000
|
$3.80
|
| Staples 3 x 5 Index Cards, Lined, Assorted Colors, 300/Pack (TR50998) |
| Line Item Description: Staples 3 x 5 Index Cards, Lined, Assorted Colors, 300/Pack (TR50998) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $3.80 |
|
|
|
25
|
Index cards
|
44111513-17-01
|
|
1.0000
|
$2.7300
|
$2.73
|
| Staples 3 x 5 Index Cards, Lined, White, 500/Pack (TR51009) |
| Line Item Description: Staples 3 x 5 Index Cards, Lined, White, 500/Pack (TR51009) |
| 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: 60311421226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $2.73 |
|