| More |
LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $19.92 |
|
|
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2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$4.1800
|
$8.36
|
| BIC Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (SCSM11BLK) |
| Line Item Description: BIC Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (SCSM11BLK) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $8.36 |
|
|
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3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$14.8900
|
$14.89
|
| Pentel EnerGel RTX Retractable Gel Pens, Medium Point, Purple Ink, Dozen (BL77-V) |
| Line Item Description: Pentel EnerGel RTX Retractable Gel Pens, Medium Point, Purple Ink, Dozen (BL77-V) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $14.89 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.8400
|
$11.68
|
| TRU RED Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Blue, Dozen (TR54499-CC) |
| Line Item Description: TRU RED Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Blue, Dozen (TR54499-CC) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $11.68 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.8700
|
$9.87
|
| uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (33951) |
| Line Item Description: uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (33951) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $9.87 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $29.87 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.7400
|
$8.74
|
| BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 144/Pack (GSM144AZ-BLK) |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 144/Pack (GSM144AZ-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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $8.74 |
|
|
|
8
|
Desk pads or its accessories
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44111513-17-01
|
|
1.0000
|
$29.2900
|
$29.29
|
| Artistic Rhinolin II Anti-Slip PVC Desk Pad, 24 x 36 , Matte Black (LT81-2M) |
| Line Item Description: Artistic Rhinolin II Anti-Slip PVC Desk Pad, 24 x 36 , Matte Black (LT81-2M) |
| 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: 64365020180 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $29.29 |
|
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|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$17.5000
|
$17.50
|
| Staples Reinforced File Folders, 1/3-Cut Tab, Letter Size, 100/Box (ST508994-CC) |
| Line Item Description: Staples Reinforced File Folders, 1/3-Cut Tab, Letter Size, 100/Box (ST508994-CC) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $17.50 |
|
|
|
10
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.8200
|
$15.82
|
| Scotch Transparent Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (600K12) |
| Line Item Description: Scotch Transparent Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (600K12) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $15.82 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
1.0000
|
$11.1200
|
$11.12
|
| Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6) |
| Line Item Description: Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $11.12 |
|
|
|
12
|
Tape
|
44111513-17-01
|
|
1.0000
|
$26.3700
|
$26.37
|
| Scotch Magic Invisible Clear Tape Refill, 0.75 x 25 yds., 1 Core, 20 Rolls/Pack (810SX20) |
| Line Item Description: Scotch Magic Invisible Clear Tape Refill, 0.75 x 25 yds., 1 Core, 20 Rolls/Pack (810SX20) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $26.37 |
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|
13
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
2.0000
|
$14.8400
|
$29.68
|
| Staples Extra-Heavyweight Clasp & Moistenable Glue Catalog Envelopes, 9 L x 12 H, Manila, 100/Box (121962/19276) |
| Line Item Description: Staples Extra-Heavyweight Clasp & Moistenable Glue Catalog Envelopes, 9 L x 12 H, Manila, 100/Box (121962/19276) |
| 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: 64365020180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $29.68 |
|