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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
1.0000
|
$11.9100
|
$11.91
|
| Staples Packaging Tape, 1.88 x 54.6 yds., Clear, 6/Pack (ST-A18SIMP) |
| Line Item Description: Staples Packaging Tape, 1.88 x 54.6 yds., Clear, 6/Pack (ST-A18SIMP) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $11.91 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.6400
|
$19.28
|
| Sharpie Retractable Highlighter, Chisel Tip, Yellow, Dozen (28025) |
| Line Item Description: Sharpie Retractable Highlighter, Chisel Tip, Yellow, Dozen (28025) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $19.28 |
|
|
|
3
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$12.3400
|
$37.02
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Pink, 500/Ream (14779) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Pink, 500/Ream (14779) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $37.02 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$60.9900
|
$60.99
|
| Brother TN-820 Black Standard Yield Toner Cartridge (TN820) |
| Line Item Description: Brother TN-820 Black Standard Yield Toner Cartridge (TN820) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $60.99 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$24.0900
|
$24.09
|
| Staples 1 1/2 3-Ring View Binders, White, 12/Pack (23729/21686) |
| Line Item Description: Staples 1 1/2 3-Ring View Binders, White, 12/Pack (23729/21686) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $24.09 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.5700
|
$4.57
|
| Staples Heavyweight Sheet Protector, 8.5 x 11 , Clear, 100/Box (31866) |
| Line Item Description: Staples Heavyweight Sheet Protector, 8.5 x 11 , Clear, 100/Box (31866) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $4.57 |
|
|
|
7
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$40.8300
|
$81.66
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $81.66 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$0.4100
|
$0.41
|
| Staples Large Tab Insertable Paper Dividers, Assorted Colors, 5-Tabs (13485/11109) |
| Line Item Description: Staples Large Tab Insertable Paper Dividers, Assorted Colors, 5-Tabs (13485/11109) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $0.41 |
|
|
|
9
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$10.2800
|
$10.28
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Canary, 500/Ream (14787) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Canary, 500/Ream (14787) |
| 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: 64394525401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-45-040000-00 |
| Split Amount: $10.28 |
|