| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Business cases
|
44111513-17-01
|
|
15.0000
|
$12.4100
|
$186.15
|
| Vaultz Plastic Storage Clipboard, Letter Size, Black (VZ00151-WM) |
| Line Item Description: Vaultz Plastic Storage Clipboard, Letter Size, Black (VZ00151-WM) |
| 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: 64365015225 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $186.15 |
|
|
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2
|
Specialty envelopes
|
44111513-17-01
|
|
5.0000
|
$21.3100
|
$106.55
|
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $106.55 |
|
|
|
3
|
Specialty envelopes
|
44111513-17-01
|
|
5.0000
|
$20.0400
|
$100.20
|
| Staples EasyClose #9 Business Envelopes, 3 7/8 x 8 7/8 , White, 500/Box (570235N) |
| Line Item Description: Staples EasyClose #9 Business Envelopes, 3 7/8 x 8 7/8 , White, 500/Box (570235N) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $100.20 |
|
|
|
4
|
Paper pads or notebooks
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44111513-17-01
|
|
3.0000
|
$20.9600
|
$62.88
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $62.88 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$14.7300
|
$58.92
|
| TRU RED Steno Pad, 6 x 9 , Gregg Ruled, Kraft, 80 Sheets/Pad, Dozen (TR59940/TR58190) |
| Line Item Description: TRU RED Steno Pad, 6 x 9 , Gregg Ruled, Kraft, 80 Sheets/Pad, Dozen (TR59940/TR58190) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $58.92 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.5500
|
$13.55
|
| Oxford 2-Pocket Presentation Folders, Blue, 25/Box (OXF 57502) |
| Line Item Description: Oxford 2-Pocket Presentation Folders, Blue, 25/Box (OXF 57502) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $13.55 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.2000
|
$3.20
|
| Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Light Blue, 10/Pack (13381-US) |
| Line Item Description: Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Light Blue, 10/Pack (13381-US) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $3.20 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.2000
|
$3.20
|
| Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Assorted, 10/Pack (ST13366) |
| Line Item Description: Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Assorted, 10/Pack (ST13366) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $3.20 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.2000
|
$3.20
|
| Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Dark Blue, 10/Pack (ST13377) |
| Line Item Description: Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Dark Blue, 10/Pack (ST13377) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $3.20 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.4200
|
$7.42
|
| Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (ST541077-CC) |
| Line Item Description: Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (ST541077-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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $7.42 |
|
|
|
11
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$26.5800
|
$26.58
|
| Staples File Folder, 1/3-Cut Tab, Legal Size, Yellow, 100/Box (ST224576-CC) |
| Line Item Description: Staples File Folder, 1/3-Cut Tab, Legal Size, Yellow, 100/Box (ST224576-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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $26.58 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.4700
|
$14.94
|
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $14.94 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.6200
|
$8.62
|
| Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20/Pack (25018) |
| Line Item Description: Sharpie Tank Highlighters, Chisel Tip, Assorted Fluorescent, 20/Pack (25018) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $8.62 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$15.4100
|
$15.41
|
| Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $15.41 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$9.9600
|
$49.80
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $49.80 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$9.9600
|
$59.76
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (31256) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (31256) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $59.76 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$9.9600
|
$39.84
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Red Ink, Dozen (31022) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Red Ink, Dozen (31022) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $39.84 |
|
|
|
18
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$4.9600
|
$24.80
|
| Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572) |
| Line Item Description: Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $24.80 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$10.9400
|
$54.70
|
| Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12) |
| Line Item Description: Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $54.70 |
|
|
|
20
|
Self adhesive note paper
|
44111513-17-01
|
|
8.0000
|
$6.5800
|
$52.64
|
| Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 12 Pads/Pack (19758-US) |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 12 Pads/Pack (19758-US) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $52.64 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
10.0000
|
$7.3800
|
$73.80
|
| Post-it Super Sticky Notes, 4 x 4 , Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSCY) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSCY) |
| 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: 64365015225 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-50-040000-00 |
| Split Amount: $73.80 |
|