| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Desk drawer organizers
|
44111513-17-01
|
|
1.0000
|
$8.5000
|
$8.50
|
| OfficeMate Plastic Drawer Organizer, Black (21322) |
| Line Item Description: OfficeMate Plastic Drawer Organizer, Black (21322) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.50 |
|
|
|
2
|
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 |
|
|
|
3
|
Desk drawer organizers
|
44111513-17-01
|
|
1.0000
|
$13.0100
|
$13.01
|
| TRU RED 6 Compartment Mesh Drawer Organizer, Matte Black (TR57545) |
| Line Item Description: TRU RED 6 Compartment Mesh Drawer Organizer, Matte Black (TR57545) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $13.01 |
|
|
|
4
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$2.5500
|
$2.55
|
| TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-CC) |
| Line Item Description: TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-CC) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $2.55 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$17.6200
|
$17.62
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Purple, 100/Box (ST535559-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Purple, 100/Box (ST535559-CC) |
| 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: $17.62 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.1300
|
$14.13
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted, 100/Pack (ST22953-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted, 100/Pack (ST22953-CC) |
| 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: $14.13 |
|
|
|
7
|
Staple removers
|
44111513-17-01
|
|
2.0000
|
$1.4500
|
$2.90
|
| TRU RED Claw Staple Remover, Black, 3/Pack (TR58087) |
| Line Item Description: TRU RED Claw Staple Remover, Black, 3/Pack (TR58087) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $2.90 |
|
|
|
8
|
Staplers
|
44111513-17-01
|
|
3.0000
|
$2.0200
|
$6.06
|
| TRU RED Desktop Stapler, 20-Sheet Capacity, Black (TR58083) |
| Line Item Description: TRU RED Desktop Stapler, 20-Sheet Capacity, Black (TR58083) |
| 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: $6.06 |
|
|
|
9
|
Pen or pencil holders
|
44111513-17-01
|
|
1.0000
|
$11.9900
|
$11.99
|
| TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) |
| Line Item Description: TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $11.99 |
|
|
|
10
|
Labels
|
44111513-17-01
|
|
1.0000
|
$2.1700
|
$2.17
|
| TRU RED 1 Compartment Business Card Holder, Matte Black (TR57526) |
| Line Item Description: TRU RED 1 Compartment Business Card Holder, Matte Black (TR57526) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $2.17 |
|
|
|
11
|
Labels
|
44111513-17-01
|
|
5.0000
|
$4.2700
|
$21.35
|
| TRU RED 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (TR58198) |
| Line Item Description: TRU RED 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (TR58198) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $21.35 |
|
|
|
12
|
Manual pencil sharpener
|
44111513-17-01
|
|
5.0000
|
$2.0100
|
$10.05
|
| Bostitch Twist-n-Sharp Manual Pencil Sharpener, Assorted Colors, Each (PS1-ADJ) |
| Line Item Description: Bostitch Twist-n-Sharp Manual Pencil Sharpener, Assorted Colors, Each (PS1-ADJ) |
| 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: $10.05 |
|
|
|
13
|
Ink and lead refills
|
44111513-17-01
|
|
20.0000
|
$0.8300
|
$16.60
|
| Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC) |
| Line Item Description: Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC) |
| 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: $16.60 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$1.6600
|
$3.32
|
| Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| Line Item Description: Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| 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: $3.32 |
|
|
|
15
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$100.6100
|
$301.83
|
| HP 58A Black Standard Yield Toner Cartridge, Prints Up to 3,000 Pages (CF258A) |
| Line Item Description: HP 58A Black Standard Yield Toner Cartridge, Prints Up to 3,000 Pages (CF258A) |
| 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: $301.83 |
|
|
|
16
|
Specialty envelopes
|
44111513-17-01
|
|
2.0000
|
$21.3100
|
$42.62
|
| Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-CC) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-CC) |
| 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: $42.62 |
|
|
|
17
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$403.3600
|
$403.36
|
| HP 410A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridge, 4/Pack (CF410AQ) |
| Line Item Description: HP 410A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridge, 4/Pack (CF410AQ) |
| 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: $403.36 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.9500
|
$13.95
|
| Staples Hanging File Folder, 1/5-Cut Tab, Letter Size, Standard Green, 50/Box (ST266262-CC) |
| Line Item Description: Staples Hanging File Folder, 1/5-Cut Tab, Letter Size, Standard Green, 50/Box (ST266262-CC) |
| 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: $13.95 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$14.4400
|
$14.44
|
| Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC) |
| Line Item Description: Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC) |
| 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: $14.44 |
|
|
|
20
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.2800
|
$13.28
|
| Staples Hanging File Folders, Letter, 1/5-Cut Tab, Letter Size, Purple, 25/Box (ST419200-CC) |
| Line Item Description: Staples Hanging File Folders, Letter, 1/5-Cut Tab, Letter Size, Purple, 25/Box (ST419200-CC) |
| 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: $13.28 |
|
|
|
21
|
Index cards
|
44111513-17-01
|
|
5.0000
|
$0.7200
|
$3.60
|
| Staples 3 x 5 Index Cards, Narrow Ruled, White, 100/Pack (TR50993) |
| Line Item Description: Staples 3 x 5 Index Cards, Narrow Ruled, White, 100/Pack (TR50993) |
| 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: $3.60 |
|
|
|
22
|
Tape dispensers
|
44111513-17-01
|
|
2.0000
|
$8.3400
|
$16.68
|
| Staples 2 Packing Tape Dispenser, Gray (ST56464) |
| Line Item Description: Staples 2 Packing Tape Dispenser, Gray (ST56464) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $16.68 |
|
|
|
23
|
Tape dispensers
|
44111513-17-01
|
|
2.0000
|
$1.2200
|
$2.44
|
| Staples Desktop Dispenser, 1 Core, Black (ST10566/10566) |
| Line Item Description: Staples Desktop Dispenser, 1 Core, Black (ST10566/10566) |
| 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: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $2.44 |
|
|
|
24
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
7.0000
|
$93.6600
|
$655.62
|
| HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 Pages (CF226A) |
| Line Item Description: HP 26A Black Standard Yield Toner Cartridge, Prints Up to 3,100 Pages (CF226A) |
| 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: $655.62 |
|
|
|
25
|
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 |
|