| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$7.7200
|
$15.44
|
| 2026 Office Depot(R) Brand Monthly Desk Pad Calendar, 22 x 17, Paradise, January to December |
| Line Item Description: 2026 Office Depot(R) Brand Monthly Desk Pad Calendar, 22 x 17, Paradise, January to December |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $15.44 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$13.6100
|
$13.61
|
| AT-A-GLANCE(R) 2026 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) 2026 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $13.61 |
|
|
|
3
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$5.9400
|
$5.94
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Lindley, January To December, 100024 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Lindley, January To December, 100024 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $5.94 |
|
|
|
4
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$5.9400
|
$11.88
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 17 x 22, Mimi Pink, January To December, 148626 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 17 x 22, Mimi Pink, January To December, 148626 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $11.88 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$5.9400
|
$11.88
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Sophie, January To December, 140089 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Sophie, January To December, 140089 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $11.88 |
|
|
|
6
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$5.9400
|
$5.94
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Natalya, January To December, 148771 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Natalya, January To December, 148771 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $5.94 |
|
|
|
7
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$3.9200
|
$11.76
|
| 2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700 |
| Line Item Description: 2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $11.76 |
|
|
|
8
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Midnight Garden, January To December, 140946 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Midnight Garden, January To December, 140946 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $7.59 |
|
|
|
9
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Tula, January To December, 143974 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Tula, January To December, 143974 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $7.59 |
|
|
|
10
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5 x 8rdquo;, Laila, January To December, 137276 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5 x 8rdquo;, Laila, January To December, 137276 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $7.59 |
|
|
|
11
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5 x 8, Fly By Frosted, January To December, 140944 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5 x 8, Fly By Frosted, January To December, 140944 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $7.59 |
|
|
|
12
|
Calendars
|
44111513-17-01
|
|
5.0000
|
$10.8900
|
$54.45
|
| AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Large, 24 x 36 |
| Line Item Description: AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Large, 24 x 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $54.45 |
|
|
|
13
|
Calendars
|
44111513-17-01
|
|
7.0000
|
$12.6700
|
$88.69
|
| AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Large, 24 x 36 |
| Line Item Description: AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Large, 24 x 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $88.69 |
|
|
|
14
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5 x 8rdquo;, Joselyn, January To December, 110396 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5 x 8rdquo;, Joselyn, January To December, 110396 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $7.59 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$8.9100
|
$8.91
|
| 2026 Blue Sky Professional Weekly/Monthly Planner, 7rdquo; x 9rdquo;, Tan, January To December, 152946 |
| Line Item Description: 2026 Blue Sky Professional Weekly/Monthly Planner, 7rdquo; x 9rdquo;, Tan, January To December, 152946 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $8.91 |
|
|
|
16
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$8.9100
|
$8.91
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Fly By Frosted, January To December, 140195 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Fly By Frosted, January To December, 140195 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $8.91 |
|
|
|
17
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$8.9100
|
$8.91
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Nevaeh, January To December, 143945 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Nevaeh, January To December, 143945 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $8.91 |
|
|
|
18
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$8.9100
|
$8.91
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Nevaeh, January To December, 143945 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Nevaeh, January To December, 143945 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $8.91 |
|
|
|
19
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$9.4000
|
$9.40
|
| Cambridge(R) Mariah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Mariah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| 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: 64360937401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-09-040000-00 |
| Split Amount: $9.40 |
|