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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
5.0000
|
$7.9900
|
$39.95
|
| 2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Monthly Desk Pad Calendar, Pink/Brown (5035-26) |
| Line Item Description: 2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Monthly Desk Pad Calendar, Pink/Brown (5035-26) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $39.95 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
5.0000
|
$9.6900
|
$48.45
|
| 2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Desk Pad Calendar (SK17-704-26) |
| Line Item Description: 2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Desk Pad Calendar (SK17-704-26) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $48.45 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$2.8400
|
$28.40
|
| Staples Plastic Storage Clipboard, Letter Size, Black (ST28543-CC) |
| Line Item Description: Staples Plastic Storage Clipboard, Letter Size, Black (ST28543-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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $28.40 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$5.2600
|
$52.60
|
| Saunders SlimMate Plastic Storage Clipboard, Letter Size, Hi-Vis Orange (00579) |
| Line Item Description: Saunders SlimMate Plastic Storage Clipboard, Letter Size, Hi-Vis Orange (00579) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $52.60 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$6.9800
|
$69.80
|
| Saunders Show2Know Plastic Storage Clipboard, Letter Size, Red/Green (00580) |
| Line Item Description: Saunders Show2Know Plastic Storage Clipboard, Letter Size, Red/Green (00580) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $69.80 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$6.1600
|
$61.60
|
| Saunders SlimMate Plastic Storage Clipboard, Letter Size, Black (00558) |
| Line Item Description: Saunders SlimMate Plastic Storage Clipboard, Letter Size, Black (00558) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $61.60 |
|
|
|
7
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$43.6200
|
$43.62
|
| Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) |
| Line Item Description: Bostitch Impulse 30 Electric Stapler, 30 Sheet Capacity, Black (2210) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $43.62 |
|
|
|
8
|
Staplers
|
44111513-17-01
|
|
10.0000
|
$0.8700
|
$8.70
|
| TRU RED Mini Desktop Stapler, 10-Sheet Capacity, Black (TR58084) |
| Line Item Description: TRU RED Mini Desktop Stapler, 10-Sheet Capacity, Black (TR58084) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $8.70 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$15.9100
|
$318.20
|
| Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099) |
| Line Item Description: Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099) |
| 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: 60351534001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $318.20 |
|