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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.6300
|
$15.26
|
| Staples Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 24 Pads/Pack (ST62882) |
| Line Item Description: Staples Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 24 Pads/Pack (ST62882) |
| 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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $15.26 |
|
|
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2
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.6200
|
$19.24
|
| Staples Sticky Notes, 4 x 6 , Lined, Yellow, 1200 Sheets – Large Ruled Notes for Planning, Projects & Office Use |
| Line Item Description: Staples Sticky Notes, 4 x 6 , Lined, Yellow, 1200 Sheets – Large Ruled Notes for Planning, Projects & 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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $19.24 |
|
|
|
3
|
Tape
|
44111513-17-01
|
|
1.0000
|
$12.4600
|
$12.46
|
| Staples Transparent Tape Refill, 3/4 x 36 yds., 12 Rolls – Clear Adhesive Tape for Office, Shipping & General Use |
| Line Item Description: Staples Transparent Tape Refill, 3/4 x 36 yds., 12 Rolls – Clear Adhesive Tape for Office, Shipping & General 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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $12.46 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$33.4200
|
$33.42
|
| Pilot Pilot G2 Edge Retractable Gel Pen, Fine Point, 0.7mm, Black Ink, 36/Pack (8469) |
| Line Item Description: Pilot Pilot G2 Edge Retractable Gel Pen, Fine Point, 0.7mm, Black Ink, 36/Pack (8469) |
| 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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $33.42 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$16.5400
|
$33.08
|
| 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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $33.08 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$22.6400
|
$45.28
|
| Staples Reinforced Tab Fastener Folder, Letter Size, Red Pressboard, Durable Construction, 50/Box |
| Line Item Description: Staples Reinforced Tab Fastener Folder, Letter Size, Red Pressboard, Durable Construction, 50/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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $45.28 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$22.8400
|
$22.84
|
| Staples Reinforced Tab Fastener Folder, Letter Size, Green Pressboard, Durable Construction, 50/Box |
| Line Item Description: Staples Reinforced Tab Fastener Folder, Letter Size, Green Pressboard, Durable Construction, 50/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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $22.84 |
|
|
|
8
|
File storage boxes or organizers
|
44111513-17-01
|
|
2.0000
|
$43.4000
|
$86.80
|
| Staples Medium Duty 60% Recycled EZ Fold Corrugated File Box with Lift Off Lid, Letter Size, White/Gray, 12/Carton (2489403) |
| Line Item Description: Staples Medium Duty 60% Recycled EZ Fold Corrugated File Box with Lift Off Lid, Letter Size, White/Gray, 12/Carton (2489403) |
| 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: 60320819226 - |
| Object Code and Description: 341021 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $86.80 |
|
|
|
9
|
Specialty envelopes
|
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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $22.12 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.2300
|
$4.23
|
| Staples Plastic Clipboards, Black, 2‑Pack – Letter Size Office Clipboards |
| Line Item Description: Staples Plastic Clipboards, Black, 2‑Pack – Letter Size Office Clipboards |
| 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: 60320819226 - |
| Object Code and Description: 341018 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.23 |
|
|
|
11
|
Ergonomic support aids
|
44111513-17-01
|
|
4.0000
|
$5.5600
|
$22.24
|
| Staples TECH Foam Mouse Pad with Wrist Rest, Black, Memory Foam Ergonomic Support, Non-Skid Base, 9.21” x 7.05” |
| Line Item Description: Staples TECH Foam Mouse Pad with Wrist Rest, Black, Memory Foam Ergonomic Support, Non-Skid Base, 9.21” x 7.05” |
| 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: 60320819226 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $22.24 |
|
|
|
12
|
Computer mouse
|
44111513-17-01
|
|
4.0000
|
$25.7800
|
$103.12
|
| Logitech MK235 Wireless Keyboard and Optical Mouse Combo, Black (920-007897) |
| Line Item Description: Logitech MK235 Wireless Keyboard and Optical Mouse Combo, Black (920-007897) |
| 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: 60320819226 - |
| Object Code and Description: 341023 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $103.12 |
|