| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.5000
|
$7.00
|
| Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $7.00 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$1.0400
|
$2.08
|
| Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901) |
| Line Item Description: Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901) |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $2.08 |
|
|
|
3
|
Self adhesive flags
|
44111513-17-01
|
|
4.0000
|
$3.5600
|
$14.24
|
| Post-it(R) Durable Tabs, 2 in. x 1.5 in., Pack of 50 Tabs White |
| Line Item Description: Post-it(R) Durable Tabs, 2 in. x 1.5 in., Pack of 50 Tabs White |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $14.24 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.2800
|
$16.28
|
| Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Clean Removal, Poptimistic Coll... |
| Line Item Description: Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Clean Removal, Poptimistic Collection |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $16.28 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$10.5600
|
$10.56
|
| Post-it(R) Super Sticky Notes, 3 in x 3in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Summer Joy Collection |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Summer Joy Collection |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $10.56 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.3000
|
$16.30
|
| Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfac... |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Supernova Neons Collection |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $16.30 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$3.4400
|
$3.44
|
| Post-it(R) Super Sticky Big Notes, 11 x 11, Bright Yellow, 30 Sheets Per Pad |
| Line Item Description: Post-it(R) Super Sticky Big Notes, 11 x 11, Bright Yellow, 30 Sheets Per Pad |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $3.44 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$9.2700
|
$37.08
|
| Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surface... |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Energy Boost Collection |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $37.08 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.1900
|
$8.19
|
| Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Beachside Cafe ... |
| Line Item Description: Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Beachside Cafe Collection |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $8.19 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.5500
|
$4.55
|
| Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Poptimistic C... |
| Line Item Description: Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies for Students, Sticky Notes for Textbooks, Notebooks, Walls and Vertical Surfaces, Poptimistic Collection |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $4.55 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$6.6500
|
$26.60
|
| BIC Xtra Life Mechanical Pencils, 0.7 mm, #2 Lead, Clear Barrel, Pack Of 40 Pencils |
| Line Item Description: BIC Xtra Life Mechanical Pencils, 0.7 mm, #2 Lead, Clear Barrel, Pack Of 40 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $26.60 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$34.2700
|
$34.27
|
| Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $34.27 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.8900
|
$12.89
|
| EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16 |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $12.89 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.6300
|
$6.63
|
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $6.63 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $5.67 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$14.6700
|
$73.35
|
| Paper Mate(R) InkJoy Retractable Gel Pens, Fine Point, 0.5 mm, Assorted Colors, Pack Of 14 Pens |
| Line Item Description: Paper Mate(R) InkJoy Retractable Gel Pens, Fine Point, 0.5 mm, Assorted 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $73.35 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$5.4800
|
$27.40
|
| Sharpie(R) Accent(R) Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 |
| Line Item Description: Sharpie(R) Accent(R) Tank-Style Highlighters, Chisel Tip, Assorted Colors, Pack 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $27.40 |
|
|
|
18
|
Tape dispensers
|
44111513-17-01
|
|
1.0000
|
$52.1300
|
$52.13
|
| Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 800 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 800 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $52.13 |
|
|
|
19
|
Tape
|
44111513-17-01
|
|
1.0000
|
$12.4100
|
$12.41
|
| Scotch(R) Box Lock Packing Tape, 1.88 x 22.2 yd, Pack Of 6 Rolls With Dispensers |
| Line Item Description: Scotch(R) Box Lock Packing Tape, 1.88 x 22.2 yd, Pack Of 6 Rolls With 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $12.41 |
|
|
|
20
|
Batteries and cells and accessories
|
44111513-17-01
|
|
2.0000
|
$20.8200
|
$41.64
|
| Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 |
| Line Item Description: Duracell(R) Coppertop AAA Alkaline Batteries, Box 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $41.64 |
|
|
|
21
|
Hook and loop fastener
|
44111513-17-01
|
|
4.0000
|
$2.2600
|
$9.04
|
| VELCRO(R) Brand STICKY BACK(R) Fasteners, 5/8, Coin, White, Pack of 15 |
| Line Item Description: VELCRO(R) Brand STICKY BACK(R) Fasteners, 5/8, Coin, White, Pack of 15 |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $9.04 |
|
|
|
22
|
Hook and loop fastener
|
44111513-17-01
|
|
2.0000
|
$15.4500
|
$30.90
|
| VELCRO(R) Brand Industrial Strength Velcro Self Stick Tape, 10W x 1, Black |
| Line Item Description: VELCRO(R) Brand Industrial Strength Velcro Self Stick Tape, 10W x 1, 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $30.90 |
|
|
|
23
|
Hook and loop fastener
|
44111513-17-01
|
|
1.0000
|
$5.3200
|
$5.32
|
| VELCRO(R) Brand Reusable Ties, 8, Black/Gray, Pack Of 50 |
| Line Item Description: VELCRO(R) Brand Reusable Ties, 8, Black/Gray, Pack Of 50 |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $5.32 |
|
|
|
24
|
Greeting or note or post cards
|
44111513-17-01
|
|
4.0000
|
$10.7400
|
$42.96
|
| Avery(R) Printable Postcards, 4.25 x 5.5, White, 200 Blank Postcards For Laser Printers |
| Line Item Description: Avery(R) Printable Postcards, 4.25 x 5.5, White, 200 Blank Postcards For Laser Printers |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $42.96 |
|
|
|
25
|
Multipurpose labels
|
44111513-17-01
|
|
4.0000
|
$6.5100
|
$26.04
|
| Avery(R) High Visibility Labels With Sure Feed(R) For Laser Printers, 5294, Round, 2-1/2 Diameter, White, Pack Of 300 |
| Line Item Description: Avery(R) High Visibility Labels With Sure Feed(R) For Laser Printers, 5294, Round, 2-1/2 Diameter, White, Pack Of 300 |
| 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: 64376523234 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $26.04 |
|