| 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
|
|
1.0000
|
$8.9100
|
$8.91
|
| AT-A-GLANCE(R) DayMinder(R) Academic 2025-2026 Weekly Monthly Appointment Book Planner, Charcoal, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) Academic 2025-2026 Weekly Monthly Appointment Book Planner, Charcoal, 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $8.91 |
|
|
|
2
|
Paper or eyelet punches
|
44111513-17-01
|
|
1.0000
|
$6.2400
|
$6.24
|
| Bostitch(R) 12-Sheet 3-Hole Punch, 2-1/2H x 10-5/8W x 1-3/4D, Silver/Black |
| Line Item Description: Bostitch(R) 12-Sheet 3-Hole Punch, 2-1/2H x 10-5/8W x 1-3/4D, Silver/Black |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $6.24 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.5300
|
$5.53
|
| Avery(R) Heavy-Duty View 3 Ring Binder, 1.5 One Touch EZD(R) Rings, White, 1 Binder |
| Line Item Description: Avery(R) Heavy-Duty View 3 Ring Binder, 1.5 One Touch EZD(R) Rings, White, 1 Binder |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $5.53 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$2.2500
|
$2.25
|
| Avery(R) Big Tab(TM) Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $2.25 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$5.6000
|
$5.60
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 1/2 D-Rings, Army Green |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 1/2 D-Rings, Army Green |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $5.60 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$39.0300
|
$39.03
|
| Smead(R) Pressboard Classification Folders, 3 Dividers, Letter Size, 100 Recycled, Blue, Box Of 10 |
| Line Item Description: Smead(R) Pressboard Classification Folders, 3 Dividers, Letter Size, 100 Recycled, Blue, Box Of 10 |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $39.03 |
|
|
|
7
|
Paper or eyelet punches
|
44111513-17-01
|
|
1.0000
|
$10.6700
|
$10.67
|
| Swingline(R) SmartTouch 2-Hole Low-Force Punch, 20-Sheet Capacity |
| Line Item Description: Swingline(R) SmartTouch 2-Hole Low-Force Punch, 20-Sheet Capacity |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $10.67 |
|
|
|
8
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.6000
|
$2.60
|
| Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $2.60 |
|
|
|
9
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$2.4000
|
$2.40
|
| Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Pack Of 36 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Pack Of 36 |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $2.40 |
|
|
|
10
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$1.9200
|
$1.92
|
| Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Box Of 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $1.92 |
|
|
|
11
|
Correction media
|
44111513-17-01
|
|
2.0000
|
$4.9900
|
$9.98
|
| BIC Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers |
| Line Item Description: BIC Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $9.98 |
|
|
|
12
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$85.5700
|
$85.57
|
| HP 138X Black High Yield Toner Cartridge, W1380X |
| Line Item Description: HP 138X Black High Yield Toner Cartridge, W1380X |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $85.57 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.0200
|
$6.02
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Sliver Barrel, Assorted Standard Inks, Pack Of 8 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Sliver Barrel, Assorted Standard 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $6.02 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.6700
|
$11.34
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $11.34 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.9200
|
$6.92
|
| Paper Mate(R) SharpWriter(R) Mechanical Pencils, 0.7 mm, Yellow Barrel, Pack Of 36 Pencils |
| Line Item Description: Paper Mate(R) SharpWriter(R) Mechanical Pencils, 0.7 mm, Yellow Barrel, Pack Of 36 Pencils |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $6.92 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.9600
|
$10.96
|
| Office Depot(R) Brand Durable View 3-Ring Binder, 4 D-Rings, Blue |
| Line Item Description: Office Depot(R) Brand Durable View 3-Ring Binder, 4 D-Rings, Blue |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $10.96 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.5500
|
$6.55
|
| EXPO(R) Wet-Erase Ultra Fine-Tip Markers, Assorted Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Wet-Erase Ultra Fine-Tip Markers, Assorted Colors, Pack Of 8 |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $6.55 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.9800
|
$10.98
|
| TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 Pens |
| Line Item Description: TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $10.98 |
|
|
|
19
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$6.4700
|
$6.47
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 8160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 750 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 8160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 750 |
| 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: 62011208320 - |
| Object Code and Description: 341018 - |
| Account Code: 62-10-1-000341-62050200-00-040000-00 |
| Split Amount: $6.47 |
|