| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Scissors
|
44111513-17-01
|
|
2.0000
|
$15.8500
|
$31.70
|
| Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2 |
| Line Item Description: Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $31.70 |
|
|
|
2
|
Staple removers
|
44111513-17-01
|
|
1.0000
|
$2.9400
|
$2.94
|
| Bostitch(R) Contemporary Push-Style Staple Remover, Black |
| Line Item Description: Bostitch(R) Contemporary Push-Style Staple Remover, 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: 64713000000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $2.94 |
|
|
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3
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$88.3800
|
$88.38
|
| Realspace(TM) Magnetic Dry-Erase Whiteboard, 36 x 48, Silver Frame |
| Line Item Description: Realspace(TM) Magnetic Dry-Erase Whiteboard, 36 x 48, Silver Frame |
| 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: 64713000000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $88.38 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.3800
|
$8.38
|
| EXPO(R) Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $8.38 |
|
|
|
5
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
1.0000
|
$3.5900
|
$3.59
|
| Office Depot(R) Brand Dry-Erase Magnetic Eraser, Black |
| Line Item Description: Office Depot(R) Brand Dry-Erase Magnetic Eraser, 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: 64713000000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $3.59 |
|
|
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6
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$17.1700
|
$17.17
|
| Swingline(R) Premium Handheld Stapler, Black |
| Line Item Description: Swingline(R) Premium Handheld Stapler, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $17.17 |
|
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7
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$8.7400
|
$26.22
|
| Cambridge(R) Midnight Garden 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: Cambridge(R) Midnight Garden 2026 Monthly Desk Pad Calendar, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $26.22 |
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8
|
Appointment books or refills
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44111513-17-01
|
|
3.0000
|
$9.4000
|
$28.20
|
| Cambridge(R) Midnight Garden 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Midnight Garden 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.20 |
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|
9
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$9.4000
|
$18.80
|
| Cambridge(R) Elizabeth 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Elizabeth 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $18.80 |
|
|
|
10
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$6.2700
|
$18.81
|
| 2026 Blue Sky Monthly Planner, 8 x 10rdquo;, Joselyn, January To December, 110395 |
| Line Item Description: 2026 Blue Sky Monthly Planner, 8 x 10rdquo;, Joselyn, January To December, 110395 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $18.81 |
|
|
|
11
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$14.4200
|
$28.84
|
| AT-A-GLANCE(R) Signature Collection 2026 Weekly Monthly Planner, Brown, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Signature Collection 2026 Weekly Monthly Planner, Brown, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.84 |
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|
|
12
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$9.4000
|
$28.20
|
| Leah Bisch(TM) for Cambridge(R) Weekly Monthly Planners, Stripe, LB4290526 |
| Line Item Description: Leah Bisch(TM) for Cambridge(R) Weekly Monthly Planners, Stripe, LB4290526 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $28.20 |
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|
13
|
Calendars
|
44111513-17-01
|
|
6.0000
|
$5.9400
|
$35.64
|
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $35.64 |
|
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14
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$5.7400
|
$17.22
|
| AT-A-GLANCE(R) 2026 Easy to Read Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) 2026 Easy to Read Desk Pad Calendar, 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $17.22 |
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15
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Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$8.2500
|
$24.75
|
| 2026 Blue Sky LiveWell(TM) Weekly/Monthly Planner, 7rdquo; x 9, Cheerful, January To December, 153912 |
| Line Item Description: 2026 Blue Sky LiveWell(TM) Weekly/Monthly Planner, 7rdquo; x 9, Cheerful, January To December, 153912 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $24.75 |
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16
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$5.9400
|
$23.76
|
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $23.76 |
|
|
|
17
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$8.9100
|
$35.64
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Mimi Pink, January To December, 137264 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Mimi Pink, January To December, 137264 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $35.64 |
|
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|
18
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$8.5800
|
$34.32
|
| 2026 Blueline Classic Gold Monthly Desk Pad Calendar, 22 x 17, Gold/White, January To December, C199003 |
| Line Item Description: 2026 Blueline Classic Gold Monthly Desk Pad Calendar, 22 x 17, Gold/White, January To December, C199003 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $34.32 |
|
|
|
19
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$7.5900
|
$22.77
|
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $22.77 |
|
|
|
20
|
Calendars
|
44111513-17-01
|
|
3.0000
|
$6.2700
|
$18.81
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Joselyn, January To December, 102714 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Joselyn, January To December, 102714 |
| 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: 64713000000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-738002-64500100-00-040000-00 |
| Split Amount: $18.81 |
|