| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$15.8800
|
$15.88
|
| Sharpie(R) Retractable Permanent Markers, Fine Point, Black, Box Of 12 |
| Line Item Description: Sharpie(R) Retractable Permanent Markers, Fine Point, Black, 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $15.88 |
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2
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Printer or copier paper
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44111513-17-01
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|
2.0000
|
$52.9900
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$105.98
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| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $105.98 |
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3
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Self adhesive note paper
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44111513-17-01
|
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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, Energy Boost Collection |
| 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, 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $15.68 |
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4
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Addressing or mailing labels
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44111513-17-01
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|
1.0000
|
$21.5000
|
$21.50
|
| Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000 |
| Line Item Description: Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000 |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $21.50 |
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5
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Tape
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44111513-17-01
|
|
1.0000
|
$53.0700
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$53.07
|
| Duck(R) HD Clear(TM) Heavy-Duty Packaging Tape, 1-7/8 x 109.4 Yd., Crystal Clear, Pack Of 6 Rolls |
| Line Item Description: Duck(R) HD Clear(TM) Heavy-Duty Packaging Tape, 1-7/8 x 109.4 Yd., Crystal Clear, Pack Of 6 Rolls |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $53.07 |
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6
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Office machine accessories
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44111513-17-01
|
|
1.0000
|
$34.6200
|
$34.62
|
| Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans |
| Line Item Description: Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans |
| 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: 64362972114 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $34.62 |
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7
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Moisteners
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44111513-17-01
|
|
1.0000
|
$4.0100
|
$4.01
|
| Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 1.75 Oz, Pink, Pack Of 2 |
| Line Item Description: Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 1.75 Oz, Pink, 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $4.01 |
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8
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Rubber bands
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44111513-17-01
|
|
1.0000
|
$2.5200
|
$2.52
|
| Office Depot(R) Brand Rubber Bands, #64, 3-1/2 x 1/4, Crepe, 1-Lb Bag |
| Line Item Description: Office Depot(R) Brand Rubber Bands, #64, 3-1/2 x 1/4, Crepe, 1-Lb Bag |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $2.52 |
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|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.6800
|
$8.68
|
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $8.68 |
|
|
|
10
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.3500
|
$8.35
|
| Post-it(R) Super Sticky Notes, 1-7/8 in x 1-7/8 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Energy Boost |
| Line Item Description: Post-it(R) Super Sticky Notes, 1-7/8 in x 1-7/8 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Energy Boost |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $8.35 |
|
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|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$1.9200
|
$3.84
|
| Office Depot(R) Brand Wirebound Side-Opening Memo Books, 3 x 5, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), Pack Of 3 |
| Line Item Description: Office Depot(R) Brand Wirebound Side-Opening Memo Books, 3 x 5, College Ruled, 60 Sheets, Assorted Colors (No Color Choice), 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $3.84 |
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|
12
|
Staples
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44111513-17-01
|
|
1.0000
|
$14.0400
|
$14.04
|
| Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs |
| Line Item Description: Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $14.04 |
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13
|
Binder or bulldog clips
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44111513-17-01
|
|
1.0000
|
$5.9400
|
$5.94
|
| Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12 |
| Line Item Description: Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $5.94 |
|
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|
14
|
Folders and binders and indexes
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44111513-17-01
|
|
1.0000
|
$1.0300
|
$1.03
|
| Office Depot(R) Brand Pencil Pouch With Clear Window, 8 x 10-1/4, Assorted Colors |
| Line Item Description: Office Depot(R) Brand Pencil Pouch With Clear Window, 8 x 10-1/4, 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $1.03 |
|
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|
15
|
Binder or bulldog clips
|
44111513-17-01
|
|
1.0000
|
$8.2400
|
$8.24
|
| Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes |
| Line Item Description: Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $8.24 |
|
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|
16
|
Cutting and crimping and punching tools
|
44111513-17-01
|
|
1.0000
|
$14.8800
|
$14.88
|
| Office Depot(R) Brand Steel Box Cutters, White, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Steel Box Cutters, White, 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: 64362972114 - |
| Object Code and Description: 241018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $14.88 |
|
|
|
17
|
Adhesive mounts
|
44111513-17-01
|
|
1.0000
|
$19.2700
|
$19.27
|
| Command(R) Medium Utility Hooks, 20 Hooks, 24 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School |
| Line Item Description: Command(R) Medium Utility Hooks, 20 Hooks, 24 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging for Back to School |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $19.27 |
|
|
|
18
|
Tape
|
44111513-17-01
|
|
1.0000
|
$9.4600
|
$9.46
|
| Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students |
| Line Item Description: Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students |
| 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: 64362972114 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $9.46 |
|