| 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
|
|
55.0000
|
$3.9700
|
$218.35
|
| Office Depot(R) Brand 2-Pocket School-Grade Poly Folder with Prongs, Letter Size, Assorted Fashion Colors, Pack Of 5 |
| Line Item Description: Office Depot(R) Brand 2-Pocket School-Grade Poly Folder with Prongs, Letter Size, Assorted Fashion Colors, Pack Of 5 |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $218.35 |
|
|
|
2
|
Cover paper
|
44111513-17-01
|
|
5.0000
|
$25.3100
|
$126.55
|
| Astrobrights(R) Color Card Stock, Happy Assortment, Letter (8.5 x 11), 65 Lb, Pack Of 250 |
| Line Item Description: Astrobrights(R) Color Card Stock, Happy Assortment, Letter (8.5 x 11), 65 Lb, Pack Of 250 |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $126.55 |
|
|
|
3
|
Cover paper
|
44111513-17-01
|
|
10.0000
|
$9.9000
|
$99.00
|
| Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| Line Item Description: Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250 |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $99.00 |
|
|
|
4
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$52.9900
|
$105.98
|
| Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $105.98 |
|
|
|
5
|
Scissors
|
44111513-17-01
|
|
2.0000
|
$9.5600
|
$19.12
|
| Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Straight, Gray/Yellow |
| Line Item Description: Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Straight, Gray/Yellow |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $19.12 |
|
|
|
6
|
Laminating supplies
|
44111513-17-01
|
|
10.0000
|
$19.5900
|
$195.90
|
| Scotch(R) Thermal Laminating Pouches, 3 mil., Fits Letter Size (8.9 in. times; 11.4 in.) Paper, 200-PK |
| Line Item Description: Scotch(R) Thermal Laminating Pouches, 3 mil., Fits Letter Size (8.9 in. times; 11.4 in.) Paper, 200-PK |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $195.90 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$15.3800
|
$76.90
|
| TOPS(TM) FocusNotes(TM) Top-Wire Notebook, 8 1/2 x 11, 70 Sheets, Blue/White |
| Line Item Description: TOPS(TM) FocusNotes(TM) Top-Wire Notebook, 8 1/2 x 11, 70 Sheets, Blue/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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $76.90 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$15.2900
|
$76.45
|
| TOPS(TM) FocusNotes(TM) 15-lb Legal Pads, 8 1/2 x 11, 50 Sheets Per pad, White, Pack Of 2 |
| Line Item Description: TOPS(TM) FocusNotes(TM) 15-lb Legal Pads, 8 1/2 x 11, 50 Sheets Per pad, White, Pack Of 2 |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $76.45 |
|
|
|
9
|
Self adhesive flags
|
44111513-17-01
|
|
28.0000
|
$4.9000
|
$137.20
|
| Post-it(R) Flags, 680PGOP2 |
| Line Item Description: Post-it(R) Flags, 680PGOP2 |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $137.20 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
8.0000
|
$18.0300
|
$144.24
|
| Post-it(R) Super Sticky Recycled Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 654R24SSNRPCP |
| Line Item Description: Post-it(R) Super Sticky Recycled Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 654R24SSNRPCP |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $144.24 |
|
|
|
11
|
Self adhesive note paper
|
44111513-17-01
|
|
8.0000
|
$18.0300
|
$144.24
|
| Post-it(R) Recycled Super Sticky Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes |
| Line Item Description: Post-it(R) Recycled Super Sticky Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $144.24 |
|
|
|
12
|
Self adhesive note paper
|
44111513-17-01
|
|
15.0000
|
$8.6800
|
$130.20
|
| Post-it(R) Greener Lined Notes, Sweet Sprinkles Color Collection, 660RPA |
| Line Item Description: Post-it(R) Greener Lined Notes, Sweet Sprinkles Color Collection, 660RPA |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $130.20 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
15.0000
|
$9.2700
|
$139.05
|
| 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, 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $139.05 |
|
|
|
14
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
55.0000
|
$5.4000
|
$297.00
|
| EXPO(R) Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, 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: 64376523234 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $297.00 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
20.0000
|
$19.2800
|
$385.60
|
| Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 24 Pens |
| Line Item Description: Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 24 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $385.60 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
9.0000
|
$18.1800
|
$163.62
|
| Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, 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: 64376523234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $163.62 |
|
|
|
17
|
Correction media
|
44111513-17-01
|
|
55.0000
|
$3.6700
|
$201.85
|
| Office Depot(R) Brand Eraser Caps, Assorted Colors, Pack Of 72 |
| Line Item Description: Office Depot(R) Brand Eraser Caps, Assorted Colors, Pack Of 72 |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $201.85 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$4.3200
|
$30.24
|
| BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12 |
| Line Item Description: BIC Brite Liner Highlighters, Chisel Tip, Yellow, 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: 64376523234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $30.24 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$4.3200
|
$30.24
|
| BIC(R) Brite Liner(R) Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12 |
| Line Item Description: BIC(R) Brite Liner(R) Highlighters, Pocket Style, Chisel Tip, Green, 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: 64376523234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $30.24 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$4.3200
|
$30.24
|
| BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Blue, Box Of 12 |
| Line Item Description: BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Blue, 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: 64376523234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $30.24 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$4.3200
|
$30.24
|
| BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Pink Box Of 12 |
| Line Item Description: BIC(R) Brite Liner(R) Highlighters, Chisel Tip, Pink 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: 64376523234 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $30.24 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
7.0000
|
$4.3200
|
$30.24
|
| BIC(R) Brite Liner(R) Highlighter, Fluorescent Orange Ink, Chisel Tip, Orange/Black Barrel, Dozen |
| Line Item Description: BIC(R) Brite Liner(R) Highlighter, Fluorescent Orange Ink, Chisel Tip, Orange/Black Barrel, Dozen |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $30.24 |
|
|
|
23
|
Binder or bulldog clips
|
44111513-17-01
|
|
5.0000
|
$12.2100
|
$61.05
|
| Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips |
| Line Item Description: Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips |
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $61.05 |
|
|
|
24
|
Badge or badge holder
|
44111513-17-01
|
|
5.0000
|
$2.7100
|
$13.55
|
| Office Depot(R) Brand Name Badge Labels, 2 11/32 x 3 3/8, Red Border, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand Name Badge Labels, 2 11/32 x 3 3/8, Red Border, Pack Of 100 |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $13.55 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
55.0000
|
$6.6500
|
$365.75
|
| 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: 341018 - |
| Account Code: 64-20-2-141001-64200700-65-040000-00 |
| Split Amount: $365.75 |
|