| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
2.0000
|
$41.3600
|
$82.72
|
| Clorox Value Pack Disinfecting Wipes, Fresh/Crisp Lemon Scent, 35 Wipes/Container, 15/Carton (CLO30112) |
| Line Item Description: Clorox Value Pack Disinfecting Wipes, Fresh/Crisp Lemon Scent, 35 Wipes/Container, 15/Carton (CLO30112) |
| 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: 341017 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $82.72 |
|
|
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2
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Business cards
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44111513-17-01
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2.0000
|
$16.5300
|
$33.06
|
| Staples Business Cards, 3.5 x 2 , Matte White, 1000/Pack (ST12522) |
| Line Item Description: Staples Business Cards, 3.5 x 2 , Matte White, 1000/Pack (ST12522) |
| 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: $33.06 |
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|
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3
|
Specialty envelopes
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44111513-17-01
|
|
1.0000
|
$22.1200
|
$22.12
|
| Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box |
| Line Item Description: Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box |
| 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: $22.12 |
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4
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Personal communications device accessories or parts
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44111513-17-01
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|
10.0000
|
$20.0700
|
$200.70
|
| Logitech H340 USB-A Stereo Computer On-Ear Headset (981-000507) |
| Line Item Description: Logitech H340 USB-A Stereo Computer On-Ear Headset (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: 341023 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $200.70 |
|
|
|
5
|
Paper pads or notebooks
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44111513-17-01
|
|
5.0000
|
$13.4100
|
$67.05
|
| 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: $67.05 |
|
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6
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$16.5400
|
$330.80
|
| Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099) |
| Line Item Description: Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099) |
| 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: $330.80 |
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|
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7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$15.9100
|
$15.91
|
| Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point Needle Tip, Purple Ink, 12/Pack (BLN77-V) |
| Line Item Description: Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point Needle Tip, Purple Ink, 12/Pack (BLN77-V) |
| 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: $15.91 |
|
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8
|
Writing instruments
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44111513-17-01
|
|
2.0000
|
$21.2200
|
$42.44
|
| Pilot Neo-Gel Gel Pens, Fine Point, Black Ink, 48/Pack (84071) |
| Line Item Description: Pilot Neo-Gel Gel Pens, Fine Point, Black Ink, 48/Pack (84071) |
| 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: $42.44 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$6.3300
|
$31.65
|
| Paper Mate Write Bros. Ballpoint Pen, Medium Point, Black Ink, 60/Pack (4621401) |
| Line Item Description: Paper Mate Write Bros. Ballpoint Pen, Medium Point, Black Ink, 60/Pack (4621401) |
| 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: $31.65 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$35.3100
|
$35.31
|
| Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, 36/Pack (2096176) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pen, Medium Point, Blue Ink, 36/Pack (2096176) |
| 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: $35.31 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$35.3100
|
$35.31
|
| Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180) |
| 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: $35.31 |
|
|
|
12
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$10.0800
|
$40.32
|
| Staples Ultra Sticky Notes, 4 x 6 , Summer Breeze Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (ST62892) |
| Line Item Description: Staples Ultra Sticky Notes, 4 x 6 , Summer Breeze Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (ST62892) |
| 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: $40.32 |
|
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|
13
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Self adhesive note paper
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44111513-17-01
|
|
6.0000
|
$4.0300
|
$24.18
|
| Staples Sticky Notes, 3 x 3 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (ST62869) |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (ST62869) |
| 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: $24.18 |
|
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|
14
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
1.0000
|
$95.2600
|
$95.26
|
| CloroxPro Disinfecting Spray, Fresh Scent, 19 oz., 12/Carton (38504) |
| Line Item Description: CloroxPro Disinfecting Spray, Fresh Scent, 19 oz., 12/Carton (38504) |
| 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: 341017 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $95.26 |
|
|
|
15
|
Paper or eyelet punches
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44111513-17-01
|
|
5.0000
|
$7.1200
|
$35.60
|
| Staples 2‑Hole Punch, 28‑Sheet Capacity, Black – Heavy‑Duty Steel Hole Punch |
| Line Item Description: Staples 2‑Hole Punch, 28‑Sheet Capacity, Black – Heavy‑Duty Steel Hole Punch |
| 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: $35.60 |
|
|
|
16
|
Staplers
|
44111513-17-01
|
|
7.0000
|
$5.0500
|
$35.35
|
| Staples Desktop Stapler Set with Claw Staple Remover and 1250 Staples – Complete Stapling Kit |
| Line Item Description: Staples Desktop Stapler Set with Claw Staple Remover and 1250 Staples – Complete Stapling Kit |
| 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: $35.35 |
|
|
|
17
|
Pins or tacks
|
44111513-17-01
|
|
2.0000
|
$3.7400
|
$7.48
|
| Staples Mini Push Pins, Clear Head – Small Thumbtacks for Bulletin Boards, Maps & Displays |
| Line Item Description: Staples Mini Push Pins, Clear Head – Small Thumbtacks for Bulletin Boards, Maps & Displays |
| 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: $7.48 |
|
|
|
18
|
Pins or tacks
|
44111513-17-01
|
|
2.0000
|
$2.6900
|
$5.38
|
| Staples T‑Pins, Nickel‑Plated Steel, 100 Pack – Durable Pins for Fabric, Crafts, Maps & Office Use |
| Line Item Description: Staples T‑Pins, Nickel‑Plated Steel, 100 Pack – Durable Pins for Fabric, Crafts, Maps & 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: 60320401226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.38 |
|
|
|
19
|
Printer labels
|
44111513-17-01
|
|
3.0000
|
$4.0600
|
$12.18
|
| Avery Laser/Inkjet Multipurpose Labels, 4 x 6 Labels, White, 40 Labels/Pack (5454) |
| Line Item Description: Avery Laser/Inkjet Multipurpose Labels, 4 x 6 Labels, White, 40 Labels/Pack (5454) |
| 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: $12.18 |
|
|
|
20
|
Masks or accessories
|
44111513-17-01
|
|
3.0000
|
$9.0000
|
$27.00
|
| ASTM Level 3 3-ply Disposable Mask, Blue, 50/Box (PG4-1263/1273) |
| Line Item Description: ASTM Level 3 3-ply Disposable Mask, Blue, 50/Box (PG4-1263/1273) |
| 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: 341028 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $27.00 |
|