| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$10.3600
|
$31.08
|
| AT-A-GLANCE(R) DayMinder(R) 2027 Weekly Monthly Planner, Gray, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2027 Weekly Monthly Planner, Gray, Large, 8 1/2 x 11 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $31.08 |
|
|
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2
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$6.6000
|
$26.40
|
| 2027 Blue Sky Midnight Garden Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Midnight Garden Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.40 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$6.6000
|
$26.40
|
| 2027 Blue Sky Magenta Blooms Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Magenta Blooms Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $26.40 |
|
|
|
4
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$8.9100
|
$35.64
|
| 2027 Blue Sky Jelesa Weekly/Monthly Planning Calendar, 8.5x11, 0, Clear PET, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Jelesa Weekly/Monthly Planning Calendar, 8.5x11, 0, Clear PET, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $35.64 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$11.9800
|
$47.92
|
| AT-A-GLANCE(R) 2027 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) 2027 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $47.92 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$6.8000
|
$68.00
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $68.00 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$7.2300
|
$50.61
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $50.61 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4000
|
$7.40
|
| Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count |
| Line Item Description: Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $7.40 |
|
|
|
9
|
Calendars
|
44111513-17-01
|
|
5.0000
|
$5.6100
|
$28.05
|
| 2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $28.05 |
|
|
|
10
|
Calendars
|
44111513-17-01
|
|
13.0000
|
$2.1100
|
$27.43
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White, January 2027 to December 2027, OD20260027 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White, January 2027 to December 2027, OD20260027 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $27.43 |
|
|
|
11
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$5.9400
|
$17.82
|
| 2027 Blue Sky Coming Up Roses Blush Monthly Desk Pad Planning Calendar, 22x17, 0, Coming Up Roses Blush, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Coming Up Roses Blush Monthly Desk Pad Planning Calendar, 22x17, 0, Coming Up Roses Blush, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $17.82 |
|
|
|
12
|
Calendars
|
44111513-17-01
|
|
5.0000
|
$7.5900
|
$37.95
|
| Simplified by Emily Ley for AT-A-GLANCE(R) Academic 2026-2027 Monthly Desk Pad Calendar, Happy Stripe, Standard, 17 x 21 3/4 |
| Line Item Description: Simplified by Emily Ley for AT-A-GLANCE(R) Academic 2026-2027 Monthly Desk Pad Calendar, Happy Stripe, Standard, 17 x 21 3/4 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $37.95 |
|
|
|
13
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$3.6300
|
$14.52
|
| 2027 Blue Sky Midnight Garden Monthly Wall Calendar, 15x12, 0, Midnight Garden, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Midnight Garden Monthly Wall Calendar, 15x12, 0, Midnight Garden, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $14.52 |
|
|
|
14
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$4.2900
|
$17.16
|
| 2027 Blue Sky Magenta Blooms Monthly Desk Pad Planning Calendar, 17x11, 0, Magenta Blooms, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Magenta Blooms Monthly Desk Pad Planning Calendar, 17x11, 0, Magenta Blooms, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $17.16 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
5.0000
|
$8.9100
|
$44.55
|
| Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11 |
| Line Item Description: Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $44.55 |
|
|
|
16
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$6.6000
|
$13.20
|
| 2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $13.20 |
|
|
|
17
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$5.6100
|
$16.83
|
| 2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27 |
| 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: 60361134226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-20-2-401001-60910310-00-040000-00 |
| Split Amount: $16.83 |
|