| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Stamps
|
44111513-17-01
|
|
3.0000
|
$3.0900
|
$9.27
|
| Office Depot(R) Brand Pre-Inked Message Stamp, Completed, Blue |
| Line Item Description: Office Depot(R) Brand Pre-Inked Message Stamp, Completed, 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $9.27 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
8.0000
|
$2.4900
|
$19.92
|
| Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5215, Rectangle, 2/3 x 3-7/16, White With Assorted Color, Pack Of 252 |
| Line Item Description: Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5215, Rectangle, 2/3 x 3-7/16, White With Assorted Color, Pack Of 252 |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $19.92 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$7.7100
|
$30.84
|
| Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow |
| Line Item Description: Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $30.84 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$15.0900
|
$75.45
|
| Smead(R) File Folders, Letter Size, 1/3 Cut, Manila, Pack Of 100 (10330) |
| Line Item Description: Smead(R) File Folders, Letter Size, 1/3 Cut, Manila, Pack Of 100 (10330) |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $75.45 |
|
|
|
5
|
Moisteners
|
44111513-17-01
|
|
3.0000
|
$7.1700
|
$21.51
|
| Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4 |
| Line Item Description: Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $21.51 |
|
|
|
6
|
Glue dispensers or refills
|
44111513-17-01
|
|
2.0000
|
$11.9300
|
$23.86
|
| Elmers(R) Glue Stick Classroom Pack, All-Purpose Clear, Box Of 30 |
| Line Item Description: Elmers(R) Glue Stick Classroom Pack, All-Purpose Clear, Box Of 30 |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $23.86 |
|
|
|
7
|
Glue dispensers or refills
|
44111513-17-01
|
|
3.0000
|
$6.7700
|
$20.31
|
| Avery(R) Permanent Glue Stic(TM), Washable, Non-Toxic, 1.27oz, 6 Total Glue Sticks |
| Line Item Description: Avery(R) Permanent Glue Stic(TM), Washable, Non-Toxic, 1.27oz, 6 Total Glue Sticks |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $20.31 |
|
|
|
8
|
Staples
|
44111513-17-01
|
|
4.0000
|
$13.7000
|
$54.80
|
| Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 3 Packs |
| Line Item Description: Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 3 Packs |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $54.80 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Paper Mate(R) Flair Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 12 Pens |
| Line Item Description: Paper Mate(R) Flair Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 12 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $9.48 |
|
|
|
10
|
Paper clips
|
44111513-17-01
|
|
4.0000
|
$2.6500
|
$10.60
|
| Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total |
| Line Item Description: Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $10.60 |
|
|
|
11
|
Correction media
|
44111513-17-01
|
|
2.0000
|
$13.6700
|
$27.34
|
| Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12 |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $27.34 |
|
|
|
12
|
Staplers
|
44111513-17-01
|
|
2.0000
|
$45.5100
|
$91.02
|
| Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black |
| Line Item Description: Stanley Bostitch Bostitch Impulse 30 Sheet Electric 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: 64850505500 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $91.02 |
|
|
|
13
|
Tape
|
44111513-17-01
|
|
3.0000
|
$14.9500
|
$44.85
|
| Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls |
| Line Item Description: Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $44.85 |
|
|
|
14
|
Tape
|
44111513-17-01
|
|
1.0000
|
$12.7100
|
$12.71
|
| Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Tape Gun, 1.89 x 70.8 Yd, Crystal Clear, Pack Of 2 Rolls |
| Line Item Description: Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Tape Gun, 1.89 x 70.8 Yd, Crystal Clear, Pack Of 2 Rolls |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $12.71 |
|
|
|
15
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$19.8300
|
$79.32
|
| Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $79.32 |
|
|
|
16
|
Staplers
|
44111513-17-01
|
|
3.0000
|
$8.0900
|
$24.27
|
| Bostitch(R) Inspire(TM) Spring-Powered Desktop Stapler, 20 Sheets Capacity, Black |
| Line Item Description: Bostitch(R) Inspire(TM) Spring-Powered Desktop Stapler, 20 Sheets Capacity, 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $24.27 |
|
|
|
17
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$16.1300
|
$16.13
|
| Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 20 |
| Line Item Description: Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 20 |
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $16.13 |
|
|
|
18
|
Tape
|
44111513-17-01
|
|
3.0000
|
$14.6800
|
$44.04
|
| 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $44.04 |
|
|
|
19
|
Tape
|
44111513-17-01
|
|
3.0000
|
$16.0900
|
$48.27
|
| Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $48.27 |
|
|
|
20
|
Copy holders
|
44111513-17-01
|
|
4.0000
|
$9.6500
|
$38.60
|
| Kensington(R) InSight(R) Compact Adjustable Book And Copyholder |
| Line Item Description: Kensington(R) InSight(R) Compact Adjustable Book And Copyholder |
| 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: 64850505500 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $38.60 |
|
|
|
21
|
Pen or pencil holders
|
44111513-17-01
|
|
4.0000
|
$3.9600
|
$15.84
|
| Office Depot(R) Brand Mesh Pencil Cup, Black |
| Line Item Description: Office Depot(R) Brand Mesh Pencil Cup, 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: 64850505500 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $15.84 |
|
|
|
22
|
Clip holders or dispensers
|
44111513-17-01
|
|
4.0000
|
$8.8200
|
$35.28
|
| Lorell(R) Mesh Round Paper Clip Holder, Black |
| Line Item Description: Lorell(R) Mesh Round Paper Clip 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: 64850505500 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $35.28 |
|
|
|
23
|
Computer data input device accessories
|
44111513-17-01
|
|
4.0000
|
$3.4700
|
$13.88
|
| Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229 |
| Line Item Description: Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229 |
| 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: 64850505500 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $13.88 |
|
|
|
24
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.6600
|
$28.98
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $28.98 |
|
|
|
25
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$9.6600
|
$28.98
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 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: 64850505500 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-531003-64200900-00-040000-00 |
| Split Amount: $28.98 |
|