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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.0900
|
$24.09
|
| TUL GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 Pens |
| Line Item Description: TUL GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard & Bright Ink Colors, Pack Of 14 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $24.09 |
|
|
|
2
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Paper pads or notebooks
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44111513-17-01
|
|
2.0000
|
$34.4900
|
$68.98
|
| TUL Discbound Monthly Planner Starter Set, Undated, Letter Size, Leather Cover, Teal |
| Line Item Description: TUL Discbound Monthly Planner Starter Set, Undated, Letter Size, Leather Cover, Teal |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $68.98 |
|
|
|
3
|
Personal organizers
|
44111513-17-01
|
|
2.0000
|
$11.9900
|
$23.98
|
| Realspace Luna Wood/Metal Pen Cup, 4-1/4 H x 3-1/4 W x 3-1/4 D, White/Gold |
| Line Item Description: Realspace Luna Wood/Metal Pen Cup, 4-1/4 H x 3-1/4 W x 3-1/4 D, White/Gold |
| 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: 64360607116 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $23.98 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.1900
|
$12.38
|
| Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Barrels, Assorted Mild Pastel Ink, Pack Of 6 Highlighters |
| Line Item Description: Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted Barrels, Assorted Mild Pastel Ink, Pack Of 6 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $12.38 |
|
|
|
5
|
Labeling machines
|
44111513-17-01
|
|
1.0000
|
$39.9900
|
$39.99
|
| Brother P-touch Personal Connected Label Maker (PT-N25BT), Prints on P-touch Btag ~ (12mm) Label Tapes |
| Line Item Description: Brother P-touch Personal Connected Label Maker (PT-N25BT), Prints on P-touch Btag ~ (12mm) Label Tapes |
| 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: 64360607116 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $39.99 |
|
|
|
6
|
Label papers
|
44111513-17-01
|
|
5.0000
|
$7.9900
|
$39.95
|
| Brother P-touch Btag Label Tape, BTAG231, 0.47 in by 13.1 ft, Black on White |
| Line Item Description: Brother P-touch Btag Label Tape, BTAG231, 0.47 in by 13.1 ft, Black on 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $39.95 |
|
|
|
7
|
Label papers
|
44111513-17-01
|
|
1.0000
|
$19.9900
|
$19.99
|
| Brother P-touch Btag Label Tape, BTAG3M02, 0.47 in by 13.1 ft , White on Purple, Black on Light Blue, White on Pink, 3-Pack |
| Line Item Description: Brother P-touch Btag Label Tape, BTAG3M02, 0.47 in by 13.1 ft , White on Purple, Black on Light Blue, White on Pink, 3-Pack |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $19.99 |
|
|
|
8
|
Label papers
|
44111513-17-01
|
|
2.0000
|
$7.9900
|
$15.98
|
| Brother P-touch Btag Label Tape, BTAG631, 0.47 in by 13.1 ft, Black on Yellow |
| Line Item Description: Brother P-touch Btag Label Tape, BTAG631, 0.47 in by 13.1 ft, Black on Yellow |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $15.98 |
|
|
|
9
|
Tape
|
44111513-17-01
|
|
3.0000
|
$9.9900
|
$29.97
|
| Scotch Double-Sided Tape Runner, Clear, 1/3 x 588 |
| Line Item Description: Scotch Double-Sided Tape Runner, Clear, 1/3 x 588 |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $29.97 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.1900
|
$12.38
|
| Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 5 Markers |
| Line Item Description: Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 5 Markers |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $12.38 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.9900
|
$7.99
|
| Paper Mate InkJoy Bright Retractable Gel Pens, Medium Point, 0.7 mm, White Barrels, White Ink, Pack Of 3 Pens |
| Line Item Description: Paper Mate InkJoy Bright Retractable Gel Pens, Medium Point, 0.7 mm, White Barrels, White Ink, Pack Of 3 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $7.99 |
|
|
|
12
|
Desk supplies
|
44111513-17-01
|
|
1.0000
|
$16.9900
|
$16.99
|
| 2026 Blue Sky Rachel Parcell Monthly Desk Pad Planning Calendar, 17 x 22 , Rose, January To December, 155539 |
| Line Item Description: 2026 Blue Sky Rachel Parcell Monthly Desk Pad Planning Calendar, 17 x 22 , Rose, January To December, 155539 |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $16.99 |
|
|
|
13
|
Desk supplies
|
44111513-17-01
|
|
1.0000
|
$6.9900
|
$6.99
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17 , White/Black, January 2026 to December 2026, SP24D0026 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17 , White/Black, January 2026 to December 2026, SP24D0026 |
| 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: 64360607116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $6.99 |
|