| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
2
|
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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.1200
|
$7.12
|
| BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, 24/Pack (BL241AST) |
| Line Item Description: BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, 24/Pack (BL241AST) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $7.12 |
|
|
|
4
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$9.7600
|
$9.76
|
| Westcott KleenEarth 8 Stainless Steel Scissors with 30% Post Consumer Recycled Content, Pointed Tip, Black, 2/Pack |
| Line Item Description: Westcott KleenEarth 8 Stainless Steel Scissors with 30% Post Consumer Recycled Content, Pointed Tip, Black, 2/Pack |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $9.76 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.3400
|
$5.34
|
| Staples Wooden Pencils, #2 Lead, Pre‑Sharpened – Classic Writing Pencils for School, Testing & Office Use |
| Line Item Description: Staples Wooden Pencils, #2 Lead, Pre‑Sharpened – Classic Writing Pencils for School, Testing & Office Use |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $5.34 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.1100
|
$11.11
|
| Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001) |
| Line Item Description: Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $11.11 |
|
|
|
7
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$9.6000
|
$9.60
|
| Staples Mouse Pad – Standard Black Mousepad for Computers & Laptops, 2/Pack |
| Line Item Description: Staples Mouse Pad – Standard Black Mousepad for Computers & Laptops, 2/Pack |
| 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: 60303090001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $9.60 |
|
|
|
8
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$1.5400
|
$1.54
|
| 2026-2027 Staples 21.75 x 17 Academic Monthly Desk Pad Calendar, Gray (ST59496-27) |
| Line Item Description: 2026-2027 Staples 21.75 x 17 Academic Monthly Desk Pad Calendar, Gray (ST59496-27) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $1.54 |
|
|
|
9
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$23.8500
|
$23.85
|
| 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: 60303090001 - |
| Object Code and Description: 341017 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $23.85 |
|
|
|
10
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.2500
|
$8.50
|
| 2026–2027 Staples 8 x 11 Academic Weekly and Monthly Appointment Book, Black (ST25499-27) |
| Line Item Description: 2026–2027 Staples 8 x 11 Academic Weekly and Monthly Appointment Book, Black (ST25499-27) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $8.50 |
|
|
|
11
|
Hand sanitizer
|
44111513-17-01
|
|
4.0000
|
$5.5400
|
$22.16
|
| PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer, 12 oz (3698-12) |
| Line Item Description: PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer, 12 oz (3698-12) |
| 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: 60303090001 - |
| Object Code and Description: 341000 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $22.16 |
|
|
|
12
|
Batteries and cells and accessories
|
44111513-17-01
|
|
4.0000
|
$17.3800
|
$69.52
|
| Duracell Coppertop AA Alkaline Batteries, 16/Pack (MN1500B16) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 16/Pack (MN1500B16) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $69.52 |
|
|
|
13
|
Batteries and cells and accessories
|
44111513-17-01
|
|
4.0000
|
$19.9500
|
$79.80
|
| Duracell Coppertop AAA Alkaline Batteries, 20/Pack (MN2400B20Z) |
| Line Item Description: Duracell Coppertop AAA Alkaline Batteries, 20/Pack (MN2400B20Z) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $79.80 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$2.8300
|
$11.32
|
| BIC Xtra Smooth Mechanical Pencils, 0.7mm, #2 Medium Lead, Dozen (90085/MP11) |
| Line Item Description: BIC Xtra Smooth Mechanical Pencils, 0.7mm, #2 Medium Lead, Dozen (90085/MP11) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $11.32 |
|
|
|
15
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$13.4100
|
$53.64
|
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $53.64 |
|
|
|
16
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$6.9000
|
$27.60
|
| STAPLES 1‑Subject Spiral Notebook, 8” x 10.5”, College Ruled, 70 Sheets, Assorted Colors, 6‑Pack |
| Line Item Description: STAPLES 1‑Subject Spiral Notebook, 8” x 10.5”, College Ruled, 70 Sheets, Assorted Colors, 6‑Pack |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $27.60 |
|
|
|
17
|
Self adhesive note paper
|
44111513-17-01
|
|
7.0000
|
$4.0200
|
$28.14
|
| Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564) |
| Line Item Description: Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $28.14 |
|
|
|
18
|
Tape
|
44111513-17-01
|
|
1.0000
|
$7.4800
|
$7.48
|
| Staples Transparent Tape Refill, 3/4 x 36 yds., 6 Rolls – Clear Adhesive Tape for Office, School & Everyday Tasks |
| Line Item Description: Staples Transparent Tape Refill, 3/4 x 36 yds., 6 Rolls – Clear Adhesive Tape for Office, School & Everyday Tasks |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $7.48 |
|
|
|
19
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$17.8200
|
$17.82
|
| Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑Pack |
| Line Item Description: Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑Pack |
| 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: 60303090001 - |
| Object Code and Description: 341021 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
20
|
Manual letter openers
|
44111513-17-01
|
|
1.0000
|
$1.2400
|
$1.24
|
| Staples Letter Openers, 2‑Pack – Durable Precision Envelope Openers |
| Line Item Description: Staples Letter Openers, 2‑Pack – Durable Precision Envelope Openers |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $1.24 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$22.4000
|
$22.40
|
| Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010) |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $22.40 |
|
|
|
22
|
Personal communications device accessories or parts
|
44111513-17-01
|
|
10.0000
|
$23.1700
|
$231.70
|
| Logitech H390 USB-A Stereo Computer On-Ear Headset (981-000014) |
| Line Item Description: Logitech H390 USB-A Stereo Computer On-Ear Headset (981-000014) |
| 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: 60303090001 - |
| Object Code and Description: 341023 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $231.70 |
|
|
|
23
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.8500
|
$9.70
|
| Staples Sticky Notes, 4 x 6 , Lined, Sunshine Colors, 600 Sheets – Large Ruled Notes for Lists, Planning & Projects |
| Line Item Description: Staples Sticky Notes, 4 x 6 , Lined, Sunshine Colors, 600 Sheets – Large Ruled Notes for Lists, Planning & Projects |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $9.70 |
|
|
|
24
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$7.8700
|
$7.87
|
| Staples Sticky Notes, 3 x 3 , Assorted Colors, 2400 Sheets – Everyday Self‑Stick Notes for Reminders, Planning & Collaboration |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Assorted Colors, 2400 Sheets – Everyday Self‑Stick Notes for Reminders, Planning & Collaboration |
| 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: 60303090001 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-261015-60910708-00-040000-00 |
| Split Amount: $7.87 |
|