| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$12.0300
|
$12.03
|
| 2026 AT-A-GLANCE 15.5 x 22.75 Three-Month Wall Calendar, White/Purple (PM6-28-26) |
| Line Item Description: 2026 AT-A-GLANCE 15.5 x 22.75 Three-Month Wall Calendar, White/Purple (PM6-28-26) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $12.03 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$1.8200
|
$1.82
|
| 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Gray (ST59701-26) |
| Line Item Description: 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Gray (ST59701-26) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $1.82 |
|
|
|
3
|
Business card holders
|
44111513-17-01
|
|
1.0000
|
$6.4200
|
$6.42
|
| Deflect-O 8-Compartment Business Card Desktop Holder, 400-Card Capacity, Clear (70801) |
| Line Item Description: Deflect-O 8-Compartment Business Card Desktop Holder, 400-Card Capacity, Clear (70801) |
| 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: 60360000002 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $6.42 |
|
|
|
4
|
Literature rack
|
44111513-17-01
|
|
3.0000
|
$4.6600
|
$13.98
|
| Staples Literature Holder, 10.75 x 9.25 , Clear Plastic (ST16659/16659) |
| Line Item Description: Staples Literature Holder, 10.75 x 9.25 , Clear Plastic (ST16659/16659) |
| 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: 60360000002 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $13.98 |
|
|
|
5
|
Literature rack
|
44111513-17-01
|
|
3.0000
|
$2.2900
|
$6.87
|
| Staples Literature Holder, 4.25 , Clear Plastic (ST25329/25329) |
| Line Item Description: Staples Literature Holder, 4.25 , Clear Plastic (ST25329/25329) |
| 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: 60360000002 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $6.87 |
|
|
|
6
|
Literature rack
|
44111513-17-01
|
|
3.0000
|
$18.2600
|
$54.78
|
| Staples Literature Holder, 4.25 , Clear Plastic (ST16653/16653) |
| Line Item Description: Staples Literature Holder, 4.25 , Clear Plastic (ST16653/16653) |
| 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: 60360000002 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $54.78 |
|
|
|
7
|
Magazine or other printed publication rack, container or organizer
|
44111513-17-01
|
|
3.0000
|
$23.6200
|
$70.86
|
| Staples Literature Holder for Magazines, 8.25 x 11.7 , Clear Plastic (77301) |
| Line Item Description: Staples Literature Holder for Magazines, 8.25 x 11.7 , Clear Plastic (77301) |
| 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: 60360000002 - |
| Object Code and Description: 341022 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $70.86 |
|
|
|
8
|
Printer labels
|
44111513-17-01
|
|
2.0000
|
$6.6600
|
$13.32
|
| Avery TrueBlock Inkjet Shipping Labels, 2 x 4 , Matte White, 250 Labels/Pack (8163) |
| Line Item Description: Avery TrueBlock Inkjet Shipping Labels, 2 x 4 , Matte White, 250 Labels/Pack (8163) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $13.32 |
|
|
|
9
|
Securing and protecting supplies
|
44111513-17-01
|
|
2.0000
|
$9.8500
|
$19.70
|
| UT 5 ft. Wire Concealer & Cover, Dark Gray (UTW-CP501-GY) |
| Line Item Description: UT 5 ft. Wire Concealer & Cover, Dark Gray (UTW-CP501-GY) |
| 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: 60360000002 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $19.70 |
|
|
|
10
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$10.6200
|
$10.62
|
| Swingline Value Pack Stapler, 20-Sheet Capacity, Staples Included, Black (54567) |
| Line Item Description: Swingline Value Pack Stapler, 20-Sheet Capacity, Staples Included, Black (54567) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $10.62 |
|
|
|
11
|
Rubber bands
|
44111513-17-01
|
|
1.0000
|
$3.9800
|
$3.98
|
| Staples Economy #16 Rubber Bands, 2000/Pack (28616-CC) |
| Line Item Description: Staples Economy #16 Rubber Bands, 2000/Pack (28616-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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $3.98 |
|
|
|
12
|
Rubber bands
|
44111513-17-01
|
|
1.0000
|
$1.5900
|
$1.59
|
| Staples Economy #16 Rubber Bands, 2-1/2 x 1/16 , 500/Pack (28615-CC) |
| Line Item Description: Staples Economy #16 Rubber Bands, 2-1/2 x 1/16 , 500/Pack (28615-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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $1.59 |
|
|
|
13
|
Laminating supplies
|
44111513-17-01
|
|
2.0000
|
$15.7400
|
$31.48
|
| Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982) |
| Line Item Description: Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $31.48 |
|
|
|
14
|
Self adhesive labels
|
44111513-17-01
|
|
2.0000
|
$9.1800
|
$18.36
|
| Avery Printable Round Labels with Sure Feed, 2 Dia, Matte White, 300 Labels/Pack (22877) |
| Line Item Description: Avery Printable Round Labels with Sure Feed, 2 Dia, Matte White, 300 Labels/Pack (22877) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $18.36 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2500
|
$5.25
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2500
|
$5.25
|
| BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
17
|
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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $7.47 |
|
|
|
18
|
Labels
|
44111513-17-01
|
|
1.0000
|
$30.5400
|
$30.54
|
| Avery Flexible Laser/Inkjet Name Badge Labels, 2 1/3 x 3 3/8 , White with Blue Border, 400 Labels Per Pack (5895) |
| Line Item Description: Avery Flexible Laser/Inkjet Name Badge Labels, 2 1/3 x 3 3/8 , White with Blue Border, 400 Labels Per Pack (5895) |
| 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: 60360000002 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $30.54 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6100
|
$5.61
|
| Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601) |
| Line Item Description: Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $5.61 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6200
|
$5.62
|
| Expo Low Odor Dry Erase Marker, Ultra Fine Tip, Assorted Colors, 8/Pack (1884309) |
| Line Item Description: Expo Low Odor Dry Erase Marker, Ultra Fine Tip, Assorted Colors, 8/Pack (1884309) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $5.62 |
|
|
|
21
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$5.4100
|
$10.82
|
| Avery Half-Fold Greeting Cards with Envelopes, 5.5 x 8.5 , Matte White, Inkjet, 20/Pack (03265) |
| Line Item Description: Avery Half-Fold Greeting Cards with Envelopes, 5.5 x 8.5 , Matte White, Inkjet, 20/Pack (03265) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $10.82 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$41.2800
|
$82.56
|
| Fellowes Crystals Presentation Covers, Letter Size, Clear, 200/Pack (5204303) |
| Line Item Description: Fellowes Crystals Presentation Covers, Letter Size, Clear, 200/Pack (5204303) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $82.56 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$32.3000
|
$64.60
|
| Fellowes Expressions Presentation Covers, 8-3/4 x 11-1/4 , Navy, 200/Pack (52113) |
| Line Item Description: Fellowes Expressions Presentation Covers, 8-3/4 x 11-1/4 , Navy, 200/Pack (52113) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $64.60 |
|
|
|
24
|
Binding machine supplies
|
44111513-17-01
|
|
4.0000
|
$20.5500
|
$82.20
|
| GBC CombBind 1/2 Plastic Binding Spine Comb, 85 Sheet Capacity, Black, 100/Box (4000068) |
| Line Item Description: GBC CombBind 1/2 Plastic Binding Spine Comb, 85 Sheet Capacity, Black, 100/Box (4000068) |
| 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: 60360000002 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $82.20 |
|
|
|
25
|
Folders and binders and indexes
|
44111513-17-01
|
|
12.0000
|
$17.1800
|
$206.16
|
| Smead Lockit 2-Pocket Presentation Folders, Dark Blue, 25/Box (87982) |
| Line Item Description: Smead Lockit 2-Pocket Presentation Folders, Dark Blue, 25/Box (87982) |
| 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: 60360000002 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910950-00-040000-00 |
| Split Amount: $206.16 |
|