| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$3.3700
|
$3.37
|
| TRU RED Medium Hard Cover Ruled Notebook, Gray/Purple (TR55742) |
| Line Item Description: TRU RED Medium Hard Cover Ruled Notebook, Gray/Purple (TR55742) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $3.37 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$3.3200
|
$3.32
|
| TRU RED Large Hard Cover Ruled Notebook, Gray/Teal (TR55738) |
| Line Item Description: TRU RED Large Hard Cover Ruled Notebook, Gray/Teal (TR55738) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $3.32 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.7600
|
$8.76
|
| Post-it Super Sticky Notes, 4 x 4 , Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $8.76 |
|
|
|
4
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$15.7400
|
$15.74
|
| Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982) |
| Line Item Description: Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $15.74 |
|
|
|
5
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
2.0000
|
$14.4200
|
$28.84
|
| Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST187021-CC) |
| Line Item Description: Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST187021-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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $28.84 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.7700
|
$19.54
|
| Paper Mate Flair Felt Pens, Medium Point, 0.7mm, Assorted Ink, Dozen (74423) |
| Line Item Description: Paper Mate Flair Felt Pens, Medium Point, 0.7mm, Assorted Ink, Dozen (74423) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $19.54 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.7800
|
$11.78
|
| Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $11.78 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.7100
|
$11.71
|
| Pilot Precise V7 RT Retractable Rollerball Pens, Fine Point, Black Ink, Dozen (26067) |
| Line Item Description: Pilot Precise V7 RT Retractable Rollerball Pens, Fine Point, Black Ink, Dozen (26067) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $11.71 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$27.6700
|
$55.34
|
| Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 36/Pack (2135174) |
| Line Item Description: Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 36/Pack (2135174) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $55.34 |
|
|
|
10
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
2.0000
|
$13.5400
|
$27.08
|
| Clorox Disinfecting Wipes, Fresh and Crisp Lemon Scent, 75 Wipes/Container, 3/Pack (60379) |
| Line Item Description: Clorox Disinfecting Wipes, Fresh and Crisp Lemon Scent, 75 Wipes/Container, 3/Pack (60379) |
| 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: 64365695212 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $27.08 |
|
|
|
11
|
Cardstock papers
|
44111513-17-01
|
|
2.0000
|
$24.4900
|
$48.98
|
| Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Assorted Colors, 250 Sheets/Pack (21004) |
| Line Item Description: Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Assorted Colors, 250 Sheets/Pack (21004) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $48.98 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$0.6600
|
$3.30
|
| Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Pink (ST52810-CC) |
| Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Pink (ST52810-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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $3.30 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$0.6600
|
$3.30
|
| Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Blue (ST52808-CC) |
| Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Blue (ST52808-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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $3.30 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$0.6600
|
$3.30
|
| Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Yellow (52805) |
| Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Yellow (52805) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $3.30 |
|
|
|
15
|
Printer labels
|
44111513-17-01
|
|
2.0000
|
$18.2900
|
$36.58
|
| Staples Laser/Inkjet Address Labels, 1 x 2-5/8 , White, 30 Labels/Sheet, 100 Sheets/Pack (ST18057-CC) |
| Line Item Description: Staples Laser/Inkjet Address Labels, 1 x 2-5/8 , White, 30 Labels/Sheet, 100 Sheets/Pack (ST18057-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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $36.58 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$6.3300
|
$31.65
|
| Staples 2 3-Ring View Binder, D-Ring, White (55411/26444) |
| Line Item Description: Staples 2 3-Ring View Binder, D-Ring, White (55411/26444) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $31.65 |
|
|
|
17
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$2.9300
|
$5.86
|
| Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| Line Item Description: Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $5.86 |
|
|
|
18
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.4600
|
$5.46
|
| Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $5.46 |
|
|
|
19
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$7.8600
|
$15.72
|
| Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| Line Item Description: Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $15.72 |
|
|
|
20
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$1.5400
|
$4.62
|
| Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC) |
| Line Item Description: Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $4.62 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$7.2700
|
$21.81
|
| Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $21.81 |
|
|
|
22
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$7.4700
|
$22.41
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $22.41 |
|
|
|
23
|
Rubber bands
|
44111513-17-01
|
|
2.0000
|
$1.5900
|
$3.18
|
| Staples Economy #33 Rubber Band, 3-1/2 x 1/8 , 175/Pack (28617-CC) |
| Line Item Description: Staples Economy #33 Rubber Band, 3-1/2 x 1/8 , 175/Pack (28617-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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $3.18 |
|
|
|
24
|
Hanging organizers or accessories
|
44111513-17-01
|
|
1.0000
|
$5.9100
|
$5.91
|
| TRU RED 1-Pocket Mesh Letter Wall File, Black (TR57579-CC) |
| Line Item Description: TRU RED 1-Pocket Mesh Letter Wall File, Black (TR57579-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: 64365695212 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $5.91 |
|
|
|
25
|
Scissors
|
44111513-17-01
|
|
3.0000
|
$2.4600
|
$7.38
|
| TRU RED 7 Stainless Steel Scissors, Straight Handle (TR55036) |
| Line Item Description: TRU RED 7 Stainless Steel Scissors, Straight Handle (TR55036) |
| 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: 64365695212 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $7.38 |
|