| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.9400
|
$10.94
|
| Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12) |
| Line Item Description: Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $10.94 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
3
|
Tape
|
44111513-17-01
|
|
1.0000
|
$7.9900
|
$7.99
|
| Gorilla Tough & Clear Double-Sided Mounting Tape, 1 x 4.17 yds., Clear (6036002) |
| Line Item Description: Gorilla Tough & Clear Double-Sided Mounting Tape, 1 x 4.17 yds., Clear (6036002) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $7.99 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$17.8900
|
$17.89
|
| Staples Notepads, 8.5 x 11 (US letter), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57334) |
| Line Item Description: Staples Notepads, 8.5 x 11 (US letter), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57334) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $17.89 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.3400
|
$11.34
|
| Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 48 Pack (22248) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 48 Pack (22248) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $11.34 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.6900
|
$14.69
|
| Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C) |
| Line Item Description: Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $14.69 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$9.3200
|
$9.32
|
| Post-it Notes, 3 x 3 , Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (63012PK) |
| Line Item Description: Post-it Notes, 3 x 3 , Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (63012PK) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.32 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$11.8800
|
$11.88
|
| Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| Line Item Description: Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $11.88 |
|
|
|
9
|
Tape dispensers
|
44111513-17-01
|
|
4.0000
|
$1.2200
|
$4.88
|
| Staples Desktop Dispenser, 1 Core, Black (ST10566/10566) |
| Line Item Description: Staples Desktop Dispenser, 1 Core, Black (ST10566/10566) |
| 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: 60320401226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.88 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $29.87 |
|
|
|
12
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$25.3300
|
$25.33
|
| Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $25.33 |
|
|
|
13
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$28.4000
|
$28.40
|
| Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| Line Item Description: Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $28.40 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $29.87 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.8400
|
$5.84
|
| Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.84 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4700
|
$7.47
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $7.47 |
|
|
|
17
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$13.4400
|
$13.44
|
| Westcott Titanium Bonded 8 Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow, 2/Pack (13901) |
| Line Item Description: Westcott Titanium Bonded 8 Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow, 2/Pack (13901) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $13.44 |
|
|
|
18
|
Business cards
|
44111513-17-01
|
|
1.0000
|
$44.6700
|
$44.67
|
| Avery Laser Business Cards, 2 x 3.5 , White, 2500/Box(5911) |
| Line Item Description: Avery Laser Business Cards, 2 x 3.5 , White, 2500/Box(5911) |
| 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $44.67 |
|
|
|
19
|
Ergonomic support aids
|
44111513-17-01
|
|
5.0000
|
$13.0300
|
$65.15
|
| Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203) |
| Line Item Description: Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203) |
| 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: 60320401226 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $65.15 |
|
|
|
20
|
Personal organizers
|
44111513-17-01
|
|
2.0000
|
$41.0200
|
$82.04
|
| Bankers Box Stor/File Medium-Duty FastFold File Storage Boxes, Lift-Off Lid, Letter/Legal Size, Brown, 20/Pack (1277008) |
| Line Item Description: Bankers Box Stor/File Medium-Duty FastFold File Storage Boxes, Lift-Off Lid, Letter/Legal Size, Brown, 20/Pack (1277008) |
| 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: 60320401226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $82.04 |
|
|
|
21
|
Gloves or mittens
|
44111513-17-01
|
|
1.0000
|
$54.9000
|
$54.90
|
| Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium, Blue, 100/Box, 10/Carton (APFN44100-CC) |
| Line Item Description: Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium, Blue, 100/Box, 10/Carton (APFN44100-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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $54.90 |
|
|
|
22
|
Gloves or mittens
|
44111513-17-01
|
|
1.0000
|
$48.7100
|
$48.71
|
| Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex-Free, Large, Indigo, 100/Box, 10/Carton (AINPF46100-CC) |
| Line Item Description: Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex-Free, Large, Indigo, 100/Box, 10/Carton (AINPF46100-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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $48.71 |
|
|
|
23
|
Gloves or mittens
|
44111513-17-01
|
|
1.0000
|
$54.9000
|
$54.90
|
| Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, XL, Black, 100/Box, 10/Carton (ABNPF48100-CC) |
| Line Item Description: Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, XL, Black, 100/Box, 10/Carton (ABNPF48100-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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $54.90 |
|
|
|
24
|
Personal communications device accessories or parts
|
44111513-17-01
|
|
5.0000
|
$17.3900
|
$86.95
|
| Logitech H340 On-Ear Stereo Computer Headset, USB-A, Black (981-000507) |
| Line Item Description: Logitech H340 On-Ear Stereo Computer Headset, USB-A, Black (981-000507) |
| 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: 60320401226 - |
| Object Code and Description: 341029 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $86.95 |
|
|
|
25
|
Signage
|
44111513-17-01
|
|
5.0000
|
$9.2900
|
$46.45
|
| Fellowes Partition Additions Plastic Name Plate, Dark Graphite (75906) |
| Line Item Description: Fellowes Partition Additions Plastic Name Plate, Dark Graphite (75906) |
| 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: 60320401226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $46.45 |
|