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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Stamps
|
44111513-17-01
|
|
2.0000
|
$6.1000
|
$12.20
|
| Offistamp Date Rectangle Dater Stamp, Black Ink, 1 x 0.38 (034506) |
| Line Item Description: Offistamp Date Rectangle Dater Stamp, Black Ink, 1 x 0.38 (034506) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $12.20 |
|
|
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2
|
Rubber bands
|
44111513-17-01
|
|
2.0000
|
$4.5200
|
$9.04
|
| Alliance Sterling Multi-Purpose #16 Rubber Bands, 2-1/2 x 1/16 , 2300/Pack (24165) |
| Line Item Description: Alliance Sterling Multi-Purpose #16 Rubber Bands, 2-1/2 x 1/16 , 2300/Pack (24165) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $9.04 |
|
|
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3
|
Rubber bands
|
44111513-17-01
|
|
2.0000
|
$4.5200
|
$9.04
|
| Alliance Sterling Multi-Purpose #64 Rubber Bands, 3-1/2 x 1/4 , 425/Pack (24645) |
| Line Item Description: Alliance Sterling Multi-Purpose #64 Rubber Bands, 3-1/2 x 1/4 , 425/Pack (24645) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $9.04 |
|
|
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4
|
Scissors
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44111513-17-01
|
|
4.0000
|
$1.4200
|
$5.68
|
| Staples 7‑Inch Stainless Steel Scissors, Straight Handle, Right & Left Handed – Office & Craft Scissors |
| Line Item Description: Staples 7‑Inch Stainless Steel Scissors, Straight Handle, Right & Left Handed – Office & Craft Scissors |
| 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: 64380111211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $5.68 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
10.0000
|
$2.6800
|
$26.80
|
| Staples Sticky Notes, 3 x 3 , Sorbet Colors, 1200 Sheets - Pastel Self-Stick Notes for Planning, Lists & Office Use |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Sorbet Colors, 1200 Sheets - Pastel Self-Stick Notes for Planning, Lists & Office Use |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $26.80 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$3.9400
|
$3.94
|
| Staples Ultra Sticky Notes, 1 3/8 x 1 7/8 , Golden Hour Collection, 100 Sheets/Pad, 24 Pads/Pack (ST62877) |
| Line Item Description: Staples Ultra Sticky Notes, 1 3/8 x 1 7/8 , Golden Hour Collection, 100 Sheets/Pad, 24 Pads/Pack (ST62877) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $3.94 |
|
|
|
7
|
Correction media
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44111513-17-01
|
|
2.0000
|
$6.7400
|
$13.48
|
| Staples Correction Tape, White, 10 Pack – Sidewinder Applicator for Instant, Precise Corrections |
| Line Item Description: Staples Correction Tape, White, 10 Pack – Sidewinder Applicator for Instant, Precise Corrections |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $13.48 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
30.0000
|
$1.6000
|
$48.00
|
| Staples Countertop Pens with Chain, Medium Point, Black Ink, Anchor Pens for Banks, Retail Counters & Reception Desks |
| Line Item Description: Staples Countertop Pens with Chain, Medium Point, Black Ink, Anchor Pens for Banks, Retail Counters & Reception Desks |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $48.00 |
|
|
|
9
|
Ink and lead refills
|
44111513-17-01
|
|
20.0000
|
$0.9700
|
$19.40
|
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $19.40 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.0600
|
$4.06
|
| Staples Permanent Markers, Ultra Fine Tip, Black, 12 Pack – Duramark Precision Markers for Writing, Drawing & Labeling |
| Line Item Description: Staples Permanent Markers, Ultra Fine Tip, Black, 12 Pack – Duramark Precision Markers for Writing, Drawing & Labeling |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $4.06 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4600
|
$11.46
|
| BIC Intensity Permanent Markers, Fine Tip, Black, 24/Pack (GPM241-BLK) |
| Line Item Description: BIC Intensity Permanent Markers, Fine Tip, Black, 24/Pack (GPM241-BLK) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $11.46 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.6400
|
$6.64
|
| BIC Intensity Permanent Markers, Fine Tip, Assorted, 12/Pack (GPMAP12AS) |
| Line Item Description: BIC Intensity Permanent Markers, Fine Tip, Assorted, 12/Pack (GPMAP12AS) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $6.64 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$2.0000
|
$2.00
|
| Staples Retractable Ballpoint Pens, Fine Point, Black Ink, 12 Pack – Smooth, Reliable Writing Pens for Office & School Use |
| Line Item Description: Staples Retractable Ballpoint Pens, Fine Point, Black Ink, 12 Pack – Smooth, Reliable Writing Pens for Office & School Use |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $2.00 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$3.3700
|
$3.37
|
| Pentel WOW! Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (BK440-A) |
| Line Item Description: Pentel WOW! Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (BK440-A) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $3.37 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$1.7200
|
$1.72
|
| Staples Large Tab Plastic Insertable Pocket Dividers, 8-Tabs, Multicolor (ST62972) |
| Line Item Description: Staples Large Tab Plastic Insertable Pocket Dividers, 8-Tabs, Multicolor (ST62972) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $1.72 |
|
|
|
16
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$8.6900
|
$8.69
|
| STAPLES Recycled Perforated Notepads, 5” x 8”, Narrow Ruled, Canary, 12‑Pack |
| Line Item Description: STAPLES Recycled Perforated Notepads, 5” x 8”, Narrow Ruled, Canary, 12‑Pack |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $8.69 |
|
|
|
17
|
Scissors
|
44111513-17-01
|
|
10.0000
|
$27.9000
|
$279.00
|
| Staples 5‑Inch Blunt Tip Scissors, Straight Handle, Right & Left Handed – Office & Classroom Scissors |
| Line Item Description: Staples 5‑Inch Blunt Tip Scissors, Straight Handle, Right & Left Handed – Office & Classroom Scissors |
| 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: 64380111211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $279.00 |
|
|
|
18
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$16.0300
|
$16.03
|
| Staples 5‑Inch Kids Blunt Tip Scissors, Straight Handle, Right & Left Handed – School Scissors |
| Line Item Description: Staples 5‑Inch Kids Blunt Tip Scissors, Straight Handle, Right & Left Handed – School Scissors |
| 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: 64380111211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $16.03 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
250.0000
|
$0.5600
|
$140.00
|
| Prang Standard Crayons, Assorted Color, 8/Box (X00000) |
| Line Item Description: Prang Standard Crayons, Assorted Color, 8/Box (X00000) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $140.00 |
|
|
|
20
|
Bags
|
44111513-17-01
|
|
1.0000
|
$26.7300
|
$26.73
|
| Genuine Joe Food Storage Bags, 1 Gallon, Clear, 250 Bags/Box (GJO11577) |
| Line Item Description: Genuine Joe Food Storage Bags, 1 Gallon, Clear, 250 Bags/Box (GJO11577) |
| 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: 64380111211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $26.73 |
|