| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Purses and handbags and bags
|
44111513-17-01
|
|
100.0000
|
$35.0900
|
$3,509.00
|
| Targus Ascend Backpack, Black (TSB710US) |
| Line Item Description: Targus Ascend Backpack, Black (TSB710US) |
| 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: 60332000226 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $3,509.00 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
75.0000
|
$2.1600
|
$162.00
|
| Staples Hardboard Clipboard, Letter Size, Black (51877) |
| Line Item Description: Staples Hardboard Clipboard, Letter Size, Black (51877) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $162.00 |
|
|
|
3
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$13.5200
|
$67.60
|
| Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354) |
| Line Item Description: Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $67.60 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$10.1200
|
$50.60
|
| Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33YR18/52569) |
| Line Item Description: Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33YR18/52569) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $50.60 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$2.4700
|
$9.88
|
| Staples Hype Stick Highlighter, Chisel Tip, Yellow, 12/Pack (ST62943) |
| Line Item Description: Staples Hype Stick Highlighter, Chisel Tip, Yellow, 12/Pack (ST62943) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.88 |
|
|
|
6
|
Headphones
|
44111513-17-01
|
|
100.0000
|
$1.7300
|
$173.00
|
| Verbatim Stereo Earphones Headphones, Black (99711) |
| Line Item Description: Verbatim Stereo Earphones Headphones, Black (99711) |
| 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: 60332000226 - |
| Object Code and Description: 341029 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $173.00 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$11.1300
|
$55.65
|
| Staples Metal Carabiner Badge Reels, 30 Retractable Cord Length, Metal, Smoke, 10/Pack (41792-CC) |
| Line Item Description: Staples Metal Carabiner Badge Reels, 30 Retractable Cord Length, Metal, Smoke, 10/Pack (41792-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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $55.65 |
|
|
|
8
|
Labels
|
44111513-17-01
|
|
1.0000
|
$8.9000
|
$8.90
|
| Staples ID Badge Holders, Vinyl, Clear, 50/Pack (37868-CC) |
| Line Item Description: Staples ID Badge Holders, Vinyl, Clear, 50/Pack (37868-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: 60332000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $8.90 |
|
|
|
9
|
First aid kit cases or bags
|
44111513-17-01
|
|
60.0000
|
$1.9000
|
$114.00
|
| First Aid Only Personal First Aid Kit, Plastic Case, 13 Pieces (90101) |
| Line Item Description: First Aid Only Personal First Aid Kit, Plastic Case, 13 Pieces (90101) |
| 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: 60332000226 - |
| Object Code and Description: 344000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $114.00 |
|
|
|
10
|
Flashlight
|
44111513-17-01
|
|
60.0000
|
$1.6500
|
$99.00
|
| Eveready 7.09 LED Flashlight, Red (EVEL25IN) |
| Line Item Description: Eveready 7.09 LED Flashlight, Red (EVEL25IN) |
| 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: 60332000226 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $99.00 |
|
|
|
11
|
Batteries and cells and accessories
|
44111513-17-01
|
|
12.0000
|
$11.5400
|
$138.48
|
| Procell D Alkaline Battery, 12/Pack (PC1300) |
| Line Item Description: Procell D Alkaline Battery, 12/Pack (PC1300) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $138.48 |
|
|
|
12
|
Binding machine supplies
|
44111513-17-01
|
|
2.0000
|
$11.6200
|
$23.24
|
| Fellowes 3/8 Plastic Binding Spine Comb, 55 Sheet Capacity, Navy, 100/Pack (52505) |
| Line Item Description: Fellowes 3/8 Plastic Binding Spine Comb, 55 Sheet Capacity, Navy, 100/Pack (52505) |
| 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: 60332000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $23.24 |
|
|
|
13
|
Book rings
|
44111513-17-01
|
|
1.0000
|
$8.7900
|
$8.79
|
| Staples Book Rings, 1.5 , Silver, 100/Pack (44416) |
| Line Item Description: Staples Book Rings, 1.5 , Silver, 100/Pack (44416) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $8.79 |
|
|
|
14
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
4.0000
|
$23.3600
|
$93.44
|
| Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT) |
| Line Item Description: Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT) |
| 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: 60332000226 - |
| Object Code and Description: 341017 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $93.44 |
|
|
|
15
|
Easels or accessories
|
44111513-17-01
|
|
10.0000
|
$40.4200
|
$404.20
|
| Staples Stickies Easel Pad, 25 x 30 , 30 Sheets/Pad, 2 Pads/Pack (23447) |
| Line Item Description: Staples Stickies Easel Pad, 25 x 30 , 30 Sheets/Pad, 2 Pads/Pack (23447) |
| 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: 60332000226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $404.20 |
|
|
|
16
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$40.0500
|
$80.10
|
| HP 62XL Black High Yield Ink Cartridge, Prints Up to 600 Pages (C2P05AN#140) |
| Line Item Description: HP 62XL Black High Yield Ink Cartridge, Prints Up to 600 Pages (C2P05AN#140) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $80.10 |
|
|
|
17
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$41.6100
|
$83.22
|
| HP 62XL Tri-Color High Yield Ink Cartridge, Print Up to 415 Pages (C2P07AN#140) |
| Line Item Description: HP 62XL Tri-Color High Yield Ink Cartridge, Print Up to 415 Pages (C2P07AN#140) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $83.22 |
|
|
|
18
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$17.3800
|
$52.14
|
| Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342) |
| Line Item Description: Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $52.14 |
|
|
|
19
|
Cover paper
|
44111513-17-01
|
|
3.0000
|
$7.8000
|
$23.40
|
| Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991) |
| Line Item Description: Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $23.40 |
|
|
|
20
|
Cardstock papers
|
44111513-17-01
|
|
2.0000
|
$10.6000
|
$21.20
|
| Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Stardust White, 250 Sheets/Pack (21408/22401) |
| Line Item Description: Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Stardust White, 250 Sheets/Pack (21408/22401) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $21.20 |
|
|
|
21
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$2.4600
|
$9.84
|
| 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26) |
| Line Item Description: 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.84 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$8.7800
|
$17.56
|
| TRU RED XL Tank Permanent Markers, Chisel Tip, Assorted, 4/Pack (TR56935) |
| Line Item Description: TRU RED XL Tank Permanent Markers, Chisel Tip, Assorted, 4/Pack (TR56935) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $17.56 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
60.0000
|
$2.7200
|
$163.20
|
| Staples Moisture Resistant Reinforced Plastic Filing Accordion File, 7-Pocket, Letter Size, Blue (TR52020) |
| Line Item Description: Staples Moisture Resistant Reinforced Plastic Filing Accordion File, 7-Pocket, Letter Size, Blue (TR52020) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $163.20 |
|
|
|
24
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$28.3700
|
$113.48
|
| Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| Line Item Description: Staples 1 3-Ring View Binders, White, 12/Pack (23735/21684) |
| 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: 60332000226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $113.48 |
|