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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
6.0000
|
$40.8300
|
$244.98
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $244.98 |
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2
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Writing instruments
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44111513-17-01
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3.0000
|
$6.4600
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$19.38
|
| Dixon Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, 144/Box (14998) |
| Line Item Description: Dixon Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, 144/Box (14998) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $19.38 |
|
|
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3
|
Cover paper
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44111513-17-01
|
|
2.0000
|
$7.8000
|
$15.60
|
| Staples 67 lb. Cardstock Paper, 8.5 x 11 , Yellow, 250 Sheets/Pack (82993) |
| Line Item Description: Staples 67 lb. Cardstock Paper, 8.5 x 11 , Yellow, 250 Sheets/Pack (82993) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $15.60 |
|
|
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4
|
Cover paper
|
44111513-17-01
|
|
2.0000
|
$7.8000
|
$15.60
|
| Staples 67 lb. Cardstock Paper, 8.5 x 11 , Blue, 250 Sheets/Pack (82992) |
| Line Item Description: Staples 67 lb. Cardstock Paper, 8.5 x 11 , Blue, 250 Sheets/Pack (82992) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $15.60 |
|
|
|
5
|
Cover paper
|
44111513-17-01
|
|
1.0000
|
$7.8000
|
$7.80
|
| Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991) |
| Line Item Description: Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $7.80 |
|
|
|
6
|
Cover paper
|
44111513-17-01
|
|
2.0000
|
$7.8000
|
$15.60
|
| Staples 67 lb. Cardstock Paper, 8.5 x 11 , Green, 250 Sheets/Pack (82995) |
| Line Item Description: Staples 67 lb. Cardstock Paper, 8.5 x 11 , Green, 250 Sheets/Pack (82995) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $15.60 |
|
|
|
7
|
Cardstock papers
|
44111513-17-01
|
|
2.0000
|
$11.9400
|
$23.88
|
| Staples Brights 65 lb. Cardstock Paper, 8.5 x 11 , Bright Orange, 250 Sheets/Pack (21108) |
| Line Item Description: Staples Brights 65 lb. Cardstock Paper, 8.5 x 11 , Bright Orange, 250 Sheets/Pack (21108) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $23.88 |
|
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8
|
Cardstock papers
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44111513-17-01
|
|
2.0000
|
$10.3400
|
$20.68
|
| Astrobrights 65 lb. Cover Paper, 8.5 x 11 , Pulsar Pink, 250 Sheets/Ream (21041/22821) |
| Line Item Description: Astrobrights 65 lb. Cover Paper, 8.5 x 11 , Pulsar Pink, 250 Sheets/Ream (21041/22821) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $20.68 |
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9
|
Correction media
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44111513-17-01
|
|
1.0000
|
$19.1500
|
$19.15
|
| BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $19.15 |
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|
10
|
Folders and binders and indexes
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44111513-17-01
|
|
2.0000
|
$10.8900
|
$21.78
|
| Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| Line Item Description: Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $21.78 |
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|
|
11
|
Stamps
|
44111513-17-01
|
|
3.0000
|
$10.8600
|
$32.58
|
| Plus Printer S-260 Message/Date Rectangle Dater Stamp, Blue and Red Ink, 7/8 x 1-3/4 (065005) |
| Line Item Description: Plus Printer S-260 Message/Date Rectangle Dater Stamp, Blue and Red Ink, 7/8 x 1-3/4 (065005) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $32.58 |
|
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12
|
Stamps
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44111513-17-01
|
|
3.0000
|
$10.5600
|
$31.68
|
| 2000 Plus Printer S 260 4-In-1 Dater Stamp, Blue and Red Ink, 1 7/8 x 3/16 (011098) |
| Line Item Description: 2000 Plus Printer S 260 4-In-1 Dater Stamp, Blue and Red Ink, 1 7/8 x 3/16 (011098) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $31.68 |
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|
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13
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Ink and lead refills
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44111513-17-01
|
|
2.0000
|
$3.5500
|
$7.10
|
| 2000 Plus Stamp Pad, Blue and Red Inks (061961) |
| Line Item Description: 2000 Plus Stamp Pad, Blue and Red Inks (061961) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $7.10 |
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|
14
|
Stamps
|
44111513-17-01
|
|
1.0000
|
$2.0200
|
$2.02
|
| Offistamp Dry Replacement Pads, Black Ink, 3/Pack (034514) |
| Line Item Description: Offistamp Dry Replacement Pads, Black Ink, 3/Pack (034514) |
| 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: 64361671401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $2.02 |
|