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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Headphones
|
44111513-17-01
|
|
1.0000
|
$59.9900
|
$59.99
|
| Logitech Zone Vibe 100 Lightweight Wireless Over-Ear Headphones, Graphite, 981-001256 |
| Line Item Description: Logitech Zone Vibe 100 Lightweight Wireless Over-Ear Headphones, Graphite, 981-001256 |
| 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: 64361376116 - |
| Object Code and Description: 341029 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $59.99 |
|
|
|
2
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$8.1800
|
$32.72
|
| AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Medium, 7 x 8 3/4 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Medium, 7 x 8 3/4 |
| 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: 64361376116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $32.72 |
|
|
|
3
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$6.9600
|
$13.92
|
| Office Depot Brand Monthly Planner, 8 1/2 x 11, Silver, January 2026 to December 2026, OD00163026 |
| Line Item Description: Office Depot Brand Monthly Planner, 8 1/2 x 11, Silver, January 2026 to December 2026, OD00163026 |
| 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: 64361376116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $13.92 |
|
|
|
4
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$12.6400
|
$12.64
|
| AT-A-GLANCE(R) 2026 Puppies Monthly Wall Calendar, Large, 15 1/2 x 22 3/4 |
| Line Item Description: AT-A-GLANCE(R) 2026 Puppies Monthly Wall Calendar, Large, 15 1/2 x 22 3/4 |
| 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: 64361376116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $12.64 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
4.0000
|
$7.9800
|
$31.92
|
| AT-A-GLANCE(R) QuickNotes(R) 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) QuickNotes(R) 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: 64361376116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $31.92 |
|
|
|
6
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$7.4600
|
$14.92
|
| AT-A-GLANCE(R) Contemporary 2026 Monthly Desk Pad Calendar, Compact, 18 x 11 |
| Line Item Description: AT-A-GLANCE(R) Contemporary 2026 Monthly Desk Pad Calendar, Compact, 18 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: 64361376116 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-13-040000-00 |
| Split Amount: $14.92 |
|