| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
50.0000
|
$0.5600
|
$28.00
|
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $28.00 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
3.0000
|
$111.6200
|
$334.86
|
| STAPLES Composition Notebook, 9.75” x 7.5”, College Ruled, 100 Sheets, Black, 48/Carton |
| Line Item Description: STAPLES Composition Notebook, 9.75” x 7.5”, College Ruled, 100 Sheets, Black, 48/Carton |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $334.86 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$20.0700
|
$60.21
|
| Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #2 Soft Lead, 96/Pack (13872/13882) |
| Line Item Description: Ticonderoga The World's Best Pencil Wooden Pencil, 2.2mm, #2 Soft Lead, 96/Pack (13872/13882) |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $60.21 |
|
|
|
4
|
Correction media
|
44111513-17-01
|
|
5.0000
|
$0.6000
|
$3.00
|
| Staples Pencil Cap Erasers, Assorted Colors, 12 Pack – Slip‑On Erasers for Standard Pencils |
| Line Item Description: Staples Pencil Cap Erasers, Assorted Colors, 12 Pack – Slip‑On Erasers for Standard Pencils |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $3.00 |
|
|
|
5
|
Correction media
|
44111513-17-01
|
|
10.0000
|
$0.8500
|
$8.50
|
| Staples Block Erasers, Pink, 3/Pack (10433-CC) |
| Line Item Description: Staples Block Erasers, Pink, 3/Pack (10433-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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.50 |
|
|
|
6
|
Adhesives
|
44111513-17-01
|
|
2.0000
|
$22.5300
|
$45.06
|
| Elmer's All Purpose School Glue Sticks, 0.24 oz., 60/Pack (E501) |
| Line Item Description: Elmer's All Purpose School Glue Sticks, 0.24 oz., 60/Pack (E501) |
| 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: 64361630111 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $45.06 |
|
|
|
7
|
Business cases
|
44111513-17-01
|
|
50.0000
|
$0.9400
|
$47.00
|
| Staples Snap Plastic Case, 2 1/4 x 5 5/8 x 8 1/4 , Clear - Portable Case for School & Office Supplies |
| Line Item Description: Staples Snap Plastic Case, 2 1/4 x 5 5/8 x 8 1/4 , Clear - Portable Case for School & Office Supplies |
| 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: 64361630111 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $47.00 |
|
|
|
8
|
Business cases
|
44111513-17-01
|
|
50.0000
|
$0.9400
|
$47.00
|
| Staples Snap Plastic Cases, 2 1/4 x 5 5/8 x 8 1/4 , Blue - Portable Case for School & Office Supplies |
| Line Item Description: Staples Snap Plastic Cases, 2 1/4 x 5 5/8 x 8 1/4 , Blue - Portable Case for School & Office Supplies |
| 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: 64361630111 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $47.00 |
|
|
|
9
|
Facial tissues
|
44111513-17-01
|
|
30.0000
|
$1.0800
|
$32.40
|
| Kleenex Facial Tissue, 3-ply, 10 Tissues/Pack, 3/Pack (11976) |
| Line Item Description: Kleenex Facial Tissue, 3-ply, 10 Tissues/Pack, 3/Pack (11976) |
| 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: 64361630111 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $32.40 |
|
|
|
10
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$36.6400
|
$183.20
|
| Mead 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Color chosen at random (MEA05512-CT) |
| Line Item Description: Mead 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Color chosen at random (MEA05512-CT) |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $183.20 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
2.0000
|
$4.2000
|
$8.40
|
| Staples Invisible Clear Tape Caddies, 3/4 x 11.1 yds. – Portable Tape Dispensers for Desks, Classrooms & Workstations |
| Line Item Description: Staples Invisible Clear Tape Caddies, 3/4 x 11.1 yds. – Portable Tape Dispensers for Desks, Classrooms & Workstations |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.40 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.2500
|
$15.75
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $15.75 |
|
|
|
13
|
Drawing tools and supplies and accessories
|
44111513-17-01
|
|
10.0000
|
$18.8200
|
$188.20
|
| Bulk Buys BAZIC 8 Color Broad Line Jumbo Washable Markers (DLRDY245906) |
| Line Item Description: Bulk Buys BAZIC 8 Color Broad Line Jumbo Washable Markers (DLRDY245906) |
| 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: 64361630111 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $188.20 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$9.0500
|
$54.30
|
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $54.30 |
|
|
|
15
|
Scissors
|
44111513-17-01
|
|
2.0000
|
$27.9000
|
$55.80
|
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $55.80 |
|
|
|
16
|
Notebook filler paper
|
44111513-17-01
|
|
5.0000
|
$18.4200
|
$92.10
|
| Bazic Wide Ruled Filler Paper, 8 x 10.5 , White, 150 Sheets/Pack, 24 Packs/Carton (BAZC802) |
| Line Item Description: Bazic Wide Ruled Filler Paper, 8 x 10.5 , White, 150 Sheets/Pack, 24 Packs/Carton (BAZC802) |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $92.10 |
|
|
|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.1800
|
$8.18
|
| Staples Smooth 2-Pocket Paper Folders, Letter Size Project Folders for Office, School & Organization, Green, 25-Pack |
| Line Item Description: Staples Smooth 2-Pocket Paper Folders, Letter Size Project Folders for Office, School & Organization, Green, 25-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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.18 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.1800
|
$8.18
|
| Staples Smooth 2-Pocket Paper Folder, Purple, 25/Box (27536-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Purple, 25/Box (27536-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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.18 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.1800
|
$8.18
|
| Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.18 |
|
|
|
20
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.1800
|
$8.18
|
| Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.18 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.1800
|
$8.18
|
| Staples 2-Pocket Paper Folders, Blue/Indigo, Durable Letter‑Size Cardstock, Ideal for School & Office Organization, 25/Pack |
| Line Item Description: Staples 2-Pocket Paper Folders, Blue/Indigo, Durable Letter‑Size Cardstock, Ideal for School & Office Organization, 25/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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $8.18 |
|
|
|
22
|
Index cards
|
44111513-17-01
|
|
30.0000
|
$0.4400
|
$13.20
|
| Staples Index Cards, 3 x 5 , White, 100 Pack – Classic Cards for Flashcards, Notes & Studying |
| Line Item Description: Staples Index Cards, 3 x 5 , White, 100 Pack – Classic Cards for Flashcards, Notes & Studying |
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $13.20 |
|
|
|
23
|
Rulers
|
44111513-17-01
|
|
1.0000
|
$23.5700
|
$23.57
|
| Westcott 12 Plastic Standard Ruler, Assorted Colors, 36/Box (17722) |
| Line Item Description: Westcott 12 Plastic Standard Ruler, Assorted Colors, 36/Box (17722) |
| 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: 64361630111 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $23.57 |
|
|
|
24
|
Correction media
|
44111513-17-01
|
|
3.0000
|
$6.7400
|
$20.22
|
| 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: 64361630111 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $20.22 |
|
|
|
25
|
Labels
|
44111513-17-01
|
|
2.0000
|
$8.6800
|
$17.36
|
| Staples Heavy‑Duty ID Badge Holders, Clear Vinyl, Horizontal 3 x 4 Design, Reinforced Edges, Durable Card Protection, 50/Pack |
| Line Item Description: Staples Heavy‑Duty ID Badge Holders, Clear Vinyl, Horizontal 3 x 4 Design, Reinforced Edges, Durable Card Protection, 50/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: 64361630111 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-16-040000-00 |
| Split Amount: $17.36 |
|