| More |
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
|
$3.9400
|
$3.94
|
| Scotch(R) Double Sided Tape, Permanent, Pack Of 2 Tape Rolls With Dispensers |
| Line Item Description: Scotch(R) Double Sided Tape, Permanent, Pack Of 2 Tape 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $3.94 |
|
|
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2
|
Tape
|
44111513-17-01
|
|
1.0000
|
$1.8000
|
$1.80
|
| Scotch(R) Heavy Duty Shipping Packing Tape, 1 Tape Roll with Dispenser, 1 7/8 in x 22.2 yd, 1.88 Core, Designed - 142 |
| Line Item Description: Scotch(R) Heavy Duty Shipping Packing Tape, 1 Tape Roll with Dispenser, 1 7/8 in x 22.2 yd, 1.88 Core, Designed - 142 |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $1.80 |
|
|
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3
|
Pen or pencil holders
|
44111513-17-01
|
|
5.0000
|
$3.2200
|
$16.10
|
| Office Depot(R) Brand Mesh Pencil Cup, Black |
| Line Item Description: Office Depot(R) Brand Mesh Pencil Cup, 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: 64712010000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $16.10 |
|
|
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4
|
Desk drawer organizers
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44111513-17-01
|
|
2.0000
|
$11.2000
|
$22.40
|
| Office Depot(R) Brand Mesh Large Drawer Organizer, Black |
| Line Item Description: Office Depot(R) Brand Mesh Large Drawer Organizer, 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: 64712010000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $22.40 |
|
|
|
5
|
Adhesive mounts
|
44111513-17-01
|
|
1.0000
|
$0.9100
|
$0.91
|
| Scotch(R) Removable Mounting Putty , 2 oz. White |
| Line Item Description: Scotch(R) Removable Mounting Putty , 2 oz. 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $0.91 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.4000
|
$4.80
|
| Office Depot(R) Brand Erasable Big Tab Dividers, 8-Tab, White, Pack Of 2 Sets |
| Line Item Description: Office Depot(R) Brand Erasable Big Tab Dividers, 8-Tab, White, Pack Of 2 Sets |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $4.80 |
|
|
|
7
|
Cover paper
|
44111513-17-01
|
|
1.0000
|
$10.8800
|
$10.88
|
| Astrobrights(R) Card Stock, Stardust White, Letter (8.5 x 11), 65 Lb, Pack Of 250 |
| Line Item Description: Astrobrights(R) Card Stock, Stardust White, 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $10.88 |
|
|
|
8
|
Paper pads or notebooks
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44111513-17-01
|
|
1.0000
|
$6.5700
|
$6.57
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $6.57 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.6600
|
$28.98
|
| Pilot G2 Retractable XFine Gel Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Black Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable XFine Gel Ink Rollerball Pens, Extra Fine Point, 0.5 mm, 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.98 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.6600
|
$28.98
|
| Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, Pack Of 12 |
| Line Item Description: Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Blue Ink, 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.98 |
|
|
|
11
|
Staples
|
44111513-17-01
|
|
24.0000
|
$1.5500
|
$37.20
|
| Bostitch Premium Staples, 1/4 Standard, Box Of 5,000 |
| Line Item Description: Bostitch Premium Staples, 1/4 Standard, Box Of 5,000 |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $37.20 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$7.0600
|
$28.24
|
| SKILCRAFT(R) Spiral Notebook, 6 x 9-1/2, 1 Subject, College Rule, 80 Sheets, 100 Recycled, Green, Pack of 3 |
| Line Item Description: SKILCRAFT(R) Spiral Notebook, 6 x 9-1/2, 1 Subject, College Rule, 80 Sheets, 100 Recycled, Green, Pack of 3 |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.24 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
6.0000
|
$8.6800
|
$52.08
|
| Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, Back to School Supplies for Students, Sweet Sprinkles Collection |
| Line Item Description: Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, Back to School Supplies for Students, Sweet Sprinkles 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $52.08 |
|
|
|
14
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.6800
|
$15.68
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Supernova Neons |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $15.68 |
|
|
|
15
|
Label making tapes
|
44111513-17-01
|
|
3.0000
|
$6.7600
|
$20.28
|
| Brother(R) M-2312PK Label Maker Tapes, 1/2 x 26 3/16, White, Pack Of 2 |
| Line Item Description: Brother(R) M-2312PK Label Maker Tapes, 1/2 x 26 3/16, 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $20.28 |
|
|
|
16
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$20.3300
|
$20.33
|
| TOPS(TM) Second Nature(R) 100 Recycled Writing Pads, 5 x 8, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: TOPS(TM) Second Nature(R) 100 Recycled Writing Pads, 5 x 8, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $20.33 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.2500
|
$14.50
|
| Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $14.50 |
|
|
|
18
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$8.6000
|
$8.60
|
| Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10 |
| Line Item Description: Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $8.60 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Sharpie(R) Tank Style Highlighters, Chisel Tip, Yellow, Box of 12 |
| Line Item Description: Sharpie(R) Tank Style 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.5600
|
$4.56
|
| Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters |
| Line Item Description: Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Fluorescent Blue, Pack Of 12 Highlighters |
| 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $4.56 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent Pink, Box of 12 |
| Line Item Description: Sharpie Tank Style Highlighters, Chisel Tip, Fluorescent 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: 64712010000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $5.67 |
|