| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$10.7900
|
$21.58
|
| AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 x 11 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Large, 8 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $21.58 |
|
|
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2
|
Calendars
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44111513-17-01
|
|
20.0000
|
$3.9200
|
$78.40
|
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $78.40 |
|
|
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3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$192.9500
|
$385.90
|
| HP 206A 3-Color Cyan/Magenta/Yellow Toner Cartridges, Pack Of 3 Cartridges, HP206ACMY-OD |
| Line Item Description: HP 206A 3-Color Cyan/Magenta/Yellow Toner Cartridges, Pack Of 3 Cartridges, HP206ACMY-OD |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $385.90 |
|
|
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4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$57.7200
|
$115.44
|
| HP 206A Black Toner Cartridge, W2110A |
| Line Item Description: HP 206A Black Toner Cartridge, W2110A |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $115.44 |
|
|
|
5
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$42.9900
|
$85.98
|
| Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness |
| Line Item Description: Office Depot(R) 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $85.98 |
|
|
|
6
|
File storage boxes or organizers
|
44111513-17-01
|
|
4.0000
|
$26.5600
|
$106.24
|
| Office Depot(R) Brand Heavy-Duty Quick Set Up Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Black, Pack Of 5 |
| Line Item Description: Office Depot(R) Brand Heavy-Duty Quick Set Up Storage Boxes, Letter/Legal Size, 15 x 12 x 10, White/Black, Pack Of 5 |
| 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: 64360695211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $106.24 |
|
|
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7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.3000
|
$32.60
|
| Post-it(R) Super Sticky Pop Up Notes, 18 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - R33018SSAUCP |
| Line Item Description: Post-it(R) Super Sticky Pop Up Notes, 18 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - R33018SSAUCP |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $32.60 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.5700
|
$19.14
|
| Post-it(R) Pop Up Notes, 12 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R33012AP |
| Line Item Description: Post-it(R) Pop Up Notes, 12 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R33012AP |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $19.14 |
|
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|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$7.3600
|
$29.44
|
| Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks |
| Line Item Description: Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $29.44 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.0500
|
$5.05
|
| BIC Mechanical Pencils, Xtra Precision, Fine Point, 0.5 mm, Assorted Barrel Colors, Pack Of 24 Pencils |
| Line Item Description: BIC Mechanical Pencils, Xtra Precision, Fine Point, 0.5 mm, Assorted Barrel Colors, Pack Of 24 Pencils |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $5.05 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
1.0000
|
$17.9700
|
$17.97
|
| Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $17.97 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.7800
|
$10.78
|
| Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, Blue |
| Line Item Description: Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, Blue |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $10.78 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.7800
|
$21.56
|
| Office Depot(R) Heavy-Duty View 3-Ring Binder, 3 D-Rings, Purple |
| Line Item Description: Office Depot(R) Heavy-Duty View 3-Ring Binder, 3 D-Rings, Purple |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $21.56 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$10.7800
|
$32.34
|
| Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, 49 Recycled, Black |
| Line Item Description: Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, 49 Recycled, 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $32.34 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.7800
|
$10.78
|
| Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, Army Green |
| Line Item Description: Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 3 D-Rings, Army Green |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $10.78 |
|
|
|
16
|
Tape
|
44111513-17-01
|
|
1.0000
|
$14.6800
|
$14.68
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers |
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $14.68 |
|
|
|
17
|
Hanging organizers or accessories
|
44111513-17-01
|
|
3.0000
|
$13.0400
|
$39.12
|
| Office Depot(R) Brand Plastic Letter-Size Hanging 3-Pocket Wall File, 8-1/2 x 13-3/8 x 8-1/2, Black |
| Line Item Description: Office Depot(R) Brand Plastic Letter-Size Hanging 3-Pocket Wall File, 8-1/2 x 13-3/8 x 8-1/2, 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: 64360695211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $39.12 |
|
|
|
18
|
Desktop trays or organizers
|
44111513-17-01
|
|
2.0000
|
$26.4000
|
$52.80
|
| Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, Black |
| Line Item Description: Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, 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: 64360695211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $52.80 |
|
|
|
19
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$5.5600
|
$5.56
|
| Office Depot(R) Brand Mesh Business Card Holder, Black |
| Line Item Description: Office Depot(R) Brand Mesh Business Card Holder, 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: 64360695211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $5.56 |
|
|
|
20
|
Cover paper
|
44111513-17-01
|
|
1.0000
|
$11.4200
|
$11.42
|
| 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: 64360695211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-06-040000-00 |
| Split Amount: $11.42 |
|