| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business cards
|
44111513-17-01
|
|
4.0000
|
$26.0500
|
$104.20
|
| Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000 |
| Line Item Description: Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $104.20 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$17.1000
|
$34.20
|
| Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 200 |
| Line Item Description: Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 200 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $34.20 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$9.1600
|
$9.16
|
| 2026 TUL(R) Discbound Weekly Planner Refill Pages, Letter Size, January To December, TULLTFLRUTIMRY26 |
| Line Item Description: 2026 TUL(R) Discbound Weekly Planner Refill Pages, Letter Size, January To December, TULLTFLRUTIMRY26 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $9.16 |
|
|
|
4
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.4000
|
$7.40
|
| 2026 TUL(R) Discbound Weekly/Monthly Planner Refill Pages, Letter Size, January To December |
| Line Item Description: 2026 TUL(R) Discbound Weekly/Monthly Planner Refill Pages, Letter Size, January To December |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $7.40 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
25.0000
|
$2.4400
|
$61.00
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $61.00 |
|
|
|
6
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$8.9100
|
$17.82
|
| 2026 Blue Sky Kelly Ventura Weekly/Monthly Planning Calendar, 8-1/2rdquo; x 11rdquo;, Mimosa, January To December, 149059 |
| Line Item Description: 2026 Blue Sky Kelly Ventura Weekly/Monthly Planning Calendar, 8-1/2rdquo; x 11rdquo;, Mimosa, January To December, 149059 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
7
|
Appointment books or refills
|
44111513-17-01
|
|
15.0000
|
$8.3500
|
$125.25
|
| Office Depot Brand Weekly Monthly Appointment Book, 8 1/2 x 11, Silver, January 2026 to December 2026, OD71053026 |
| Line Item Description: Office Depot Brand Weekly Monthly Appointment Book, 8 1/2 x 11, Silver, January 2026 to December 2026, OD71053026 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $125.25 |
|
|
|
8
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$8.9100
|
$26.73
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Nevaeh, January To December, 143945 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Nevaeh, January To December, 143945 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.73 |
|
|
|
9
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$11.1500
|
$33.45
|
| Cambridge(R) FloraDoodle 2026 Weekly Monthly Appointment Book Planner, Black/White, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) FloraDoodle 2026 Weekly Monthly Appointment Book Planner, Black/White, Large, 8 1/2 x 11 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $33.45 |
|
|
|
10
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$13.5300
|
$27.06
|
| AT-A-GLANCE(R) Wild Washes 2026 Weekly Monthly Appointment Book Planner, Teal, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Wild Washes 2026 Weekly Monthly Appointment Book Planner, Teal, Large, 8 1/2 x 11 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $27.06 |
|
|
|
11
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$9.4000
|
$37.60
|
| Cambridge(R) Savannah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Savannah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $37.60 |
|
|
|
12
|
Appointment books or refills
|
44111513-17-01
|
|
10.0000
|
$8.9100
|
$89.10
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11, Passages/Charcoal, January To December, 149061 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11, Passages/Charcoal, January To December, 149061 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $89.10 |
|
|
|
13
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$9.4000
|
$18.80
|
| Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11 |
| Line Item Description: Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $18.80 |
|
|
|
14
|
Appointment books or refills
|
44111513-17-01
|
|
5.0000
|
$13.5300
|
$67.65
|
| AT-A-GLANCE(R) Beautiful Day 2026 Weekly Monthly Appointment Book Planner, Lavender, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Beautiful Day 2026 Weekly Monthly Appointment Book Planner, Lavender, Large, 8 1/2 x 11 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $67.65 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$8.9100
|
$26.73
|
| 2026 Blue Sky Life - Note it(R) Weekly/Monthly Planning Calendar, 8-1/2 x 11, Leah, January To December, 100654 |
| Line Item Description: 2026 Blue Sky Life - Note it(R) Weekly/Monthly Planning Calendar, 8-1/2 x 11, Leah, January To December, 100654 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.73 |
|
|
|
16
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$6.2700
|
$12.54
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Mimosa, January To December, 149063 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Mimosa, January To December, 149063 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $12.54 |
|
|
|
17
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$7.7200
|
$15.44
|
| 2026 Office Depot(R) Brand Monthly Desk Pad Calendar, 22 x 17, Paradise, January to December |
| Line Item Description: 2026 Office Depot(R) Brand Monthly Desk Pad Calendar, 22 x 17, Paradise, January to December |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $15.44 |
|
|
|
18
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$4.4500
|
$13.35
|
| 2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311 |
| Line Item Description: 2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $13.35 |
|
|
|
19
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$6.2700
|
$18.81
|
| 2026 Blue Sky Monthly Desk Pad Planning Calendar, 22 x 17, LiveWell, January To December, 153921 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Planning Calendar, 22 x 17, LiveWell, January To December, 153921 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $18.81 |
|
|
|
20
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$8.8900
|
$26.67
|
| AT-A-GLANCE(R) Watercolors 2026 Monthly Desk Pad Calendar, Compact, 17 3/4 x 11 |
| Line Item Description: AT-A-GLANCE(R) Watercolors 2026 Monthly Desk Pad Calendar, Compact, 17 3/4 x 11 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.67 |
|
|
|
21
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$3.9200
|
$11.76
|
| 2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700 |
| Line Item Description: 2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $11.76 |
|
|
|
22
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$6.2700
|
$18.81
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 17 x 11, Mimi Pink, January To December, 148629 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 17 x 11, Mimi Pink, January To December, 148629 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $18.81 |
|
|
|
23
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$8.5800
|
$17.16
|
| 2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Best Friends, January To December, C194116 |
| Line Item Description: 2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Best Friends, January To December, C194116 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $17.16 |
|
|
|
24
|
Appointment books or refills
|
44111513-17-01
|
|
10.0000
|
$8.3500
|
$83.50
|
| Office Depot Brand Weekly Monthly Appointment Book, 8 1/2 x 11, Silver, January 2026 to December 2026, OD71053026 |
| Line Item Description: Office Depot Brand Weekly Monthly Appointment Book, 8 1/2 x 11, Silver, January 2026 to December 2026, OD71053026 |
| 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: 60351900226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $83.50 |
|
|
|
25
|
Tape dispensers
|
44111513-17-01
|
|
5.0000
|
$3.6800
|
$18.40
|
| Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black, Home Office Supplies and School Supplies for College and Classrooms |
| Line Item Description: Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black, Home Office Supplies and School Supplies for College and Classrooms |
| 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: 60351900226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $18.40 |
|