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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Personal communications device accessories or parts
|
44111513-17-01
|
|
1.0000
|
$23.1700
|
$23.17
|
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $23.17 |
|
|
|
2
|
Video conference cameras
|
44111513-17-01
|
|
1.0000
|
$40.5900
|
$40.59
|
| Logitech Brio 300 HD 1080p Webcam, 2 Megapixels, Graphite (960-001497) |
| Line Item Description: Logitech Brio 300 HD 1080p Webcam, 2 Megapixels, Graphite (960-001497) |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $40.59 |
|
|
|
3
|
Personal communications device accessories or parts
|
44111513-17-01
|
|
1.0000
|
$26.3700
|
$26.37
|
| Staples TECH USB-C Wall Charger with Cable, 20W, White (ST62321) |
| Line Item Description: Staples TECH USB-C Wall Charger with Cable, 20W, White (ST62321) |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $26.37 |
|
|
|
4
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$6.7400
|
$6.74
|
| Staples Correction Tape, White, 10/Pack (ST59822/51666) |
| Line Item Description: Staples Correction Tape, White, 10/Pack (ST59822/51666) |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.74 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.5900
|
$4.59
|
| Staples Retractable Gel Pens, Medium Point 0.7mm, Red Ink, 12 Pack – Sonix Smooth‑Writing Gel Pens for Editing & Office Use |
| Line Item Description: Staples Retractable Gel Pens, Medium Point 0.7mm, Red Ink, 12 Pack – Sonix Smooth‑Writing Gel Pens for Editing & 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.59 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.8400
|
$5.84
|
| Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, Dozen (25053) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, Dozen (25053) |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.84 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$13.4100
|
$13.41
|
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $13.41 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$6.7800
|
$6.78
|
| TRU RED Notepads, 8.5 x 11.75 , Wide Ruled, Pastels, 50 Sheets/Pad, 6 Pads/Pack (TR57363) |
| Line Item Description: TRU RED Notepads, 8.5 x 11.75 , Wide Ruled, Pastels, 50 Sheets/Pad, 6 Pads/Pack (TR57363) |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.78 |
|
|
|
9
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$6.5200
|
$6.52
|
| Staples #1 Paper Clips, Assorted Colors, 1000 Clips/Pack (ST40636/10590) |
| Line Item Description: Staples #1 Paper Clips, Assorted Colors, 1000 Clips/Pack (ST40636/10590) |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $6.52 |
|
|
|
10
|
Staple removers
|
44111513-17-01
|
|
1.0000
|
$1.9400
|
$1.94
|
| TRU RED Claw‑Style Staple Removers, Black, 3‑Pack – Office Staple Removal Tools |
| Line Item Description: TRU RED Claw‑Style Staple Removers, Black, 3‑Pack – Office Staple Removal Tools |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $1.94 |
|
|
|
11
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$9.5800
|
$9.58
|
| Staples Sticky Notes, 3 x 3 , Bright Colors, 1200 Sheets - Vibrant Self-Stick Notes for Reminders, Planning & Collaboration |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Bright Colors, 1200 Sheets - Vibrant 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $9.58 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2100
|
$5.21
|
| BIC Xtra Strong Mechanical Pencils, 0.9mm, #2 Hard Lead, 24/Pack (MPLWP241-BLK) |
| Line Item Description: BIC Xtra Strong Mechanical Pencils, 0.9mm, #2 Hard Lead, 24/Pack (MPLWP241-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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $5.21 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.5900
|
$4.59
|
| Staples Retractable Gel Pens, Medium Point 0.7mm, Black Ink, 12 Pack - Sonix Crisp-Line Gel Pens with Pocket Clip |
| Line Item Description: Staples Retractable Gel Pens, Medium Point 0.7mm, Black Ink, 12 Pack - Sonix Crisp-Line Gel Pens with Pocket Clip |
| 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: 60320000009 - |
| Object Code and Description: 341000 - |
| Account Code: 60-10-1-000326-60910310-00-040000-00 |
| Split Amount: $4.59 |
|