| More |
LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.5000
|
$17.00
|
| Post-it(R) Super Sticky Notes, 6 Pads, 4 in x 4 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6756SSAN |
| Line Item Description: Post-it(R) Super Sticky Notes, 6 Pads, 4 in x 4 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6756SSAN |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $17.00 |
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|
|
2
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$10.5600
|
$21.12
|
| Post-it(R) Super Sticky Notes, 3 in x 3in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Summer Joy Collection |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Summer Joy Collection |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $21.12 |
|
|
|
3
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
2.0000
|
$8.5400
|
$17.08
|
| Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100 |
| Line Item Description: Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $17.08 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$10.1900
|
$20.38
|
| Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 48 |
| Line Item Description: Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 48 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $20.38 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.5900
|
$4.59
|
| Office Depot(R) Brand 2-Pocket School-Grade Paper Folders with Prongs, Assorted Colors, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket School-Grade Paper Folders with Prongs, Assorted Colors, Pack Of 10 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $4.59 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$9.2700
|
$9.27
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $9.27 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$9.2100
|
$9.21
|
| Office Depot(R) Brand 2-Pocket Paper Folders, Black, Pack of 25 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Paper Folders, Black, Pack of 25 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $9.21 |
|
|
|
8
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$2.4400
|
$4.88
|
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $4.88 |
|
|
|
9
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.1500
|
$8.30
|
| Office Depot Brand Monthly Desk Pad Calendar, 17 3/4 x 11, White, January 2026 to December 2026, OD20100026 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 17 3/4 x 11, White, January 2026 to December 2026, OD20100026 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $8.30 |
|
|
|
10
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.4500
|
$8.90
|
| 2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311 |
| Line Item Description: 2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311 |
| 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: 64365991400 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-59-040000-00 |
| Split Amount: $8.90 |
|