| 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
|
|
10.0000
|
$15.0600
|
$150.60
|
| TRU RED Legal Pads, 8.5” x 11.75”, Narrow Ruled, White, 12‑Pack |
| Line Item Description: TRU RED Legal Pads, 8.5” x 11.75”, Narrow Ruled, White, 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $150.60 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
10.0000
|
$11.6900
|
$116.90
|
| TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58181) |
| Line Item Description: TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58181) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $116.90 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$6.3300
|
$63.30
|
| Paper Mate Write Bros. Ballpoint Pen, Medium Point, Black Ink, 60/Pack (4621401) |
| Line Item Description: Paper Mate Write Bros. Ballpoint Pen, Medium Point, Black Ink, 60/Pack (4621401) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $63.30 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$11.7500
|
$58.75
|
| Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, Dozen (2126236) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pen, Medium Point, Black Ink, Dozen (2126236) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $58.75 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$5.2500
|
$52.50
|
| BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $52.50 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$6.7900
|
$67.90
|
| BIC Gel-ocity Retractable Original Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pack (31564/RLC11) |
| Line Item Description: BIC Gel-ocity Retractable Original Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pack (31564/RLC11) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $67.90 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$2.3700
|
$23.70
|
| BIC Brite Liner Stick Highlighter with Grip, Chisel Tip, Assorted Colors, 5/Pack (GBLP51-AST) |
| Line Item Description: BIC Brite Liner Stick Highlighter with Grip, Chisel Tip, Assorted Colors, 5/Pack (GBLP51-AST) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $23.70 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$11.1700
|
$55.85
|
| Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) |
| Line Item Description: Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $55.85 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$22.4000
|
$112.00
|
| Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $112.00 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$4.4900
|
$22.45
|
| Sharpie King Size Permanent Markers, Chisel Tip, Black, 4/Pack (15661) |
| Line Item Description: Sharpie King Size Permanent Markers, Chisel Tip, Black, 4/Pack (15661) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $22.45 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$13.2200
|
$66.10
|
| Sharpie King Size Permanent Marker, Chisel Tip, Red, Dozen (15002) |
| Line Item Description: Sharpie King Size Permanent Marker, Chisel Tip, Red, Dozen (15002) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $66.10 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$50.9300
|
$50.93
|
| Sharpie Mini Permanent Markers, Fine Tip, Assorted, 72/Pack (35111) |
| Line Item Description: Sharpie Mini Permanent Markers, Fine Tip, Assorted, 72/Pack (35111) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $50.93 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$12.8400
|
$25.68
|
| Sharpie S-Note Creative Marker, Chisel Tip, Assorted, 24/Pack (2117330/2158059) |
| Line Item Description: Sharpie S-Note Creative Marker, Chisel Tip, Assorted, 24/Pack (2117330/2158059) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $25.68 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$4.0700
|
$40.70
|
| Sharpie T.E.C. Permanent Marker, Fine Tip, Black (13401) |
| Line Item Description: Sharpie T.E.C. Permanent Marker, Fine Tip, Black (13401) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $40.70 |
|
|
|
15
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$53.9200
|
$53.92
|
| Fellowes Thermal Laminating Pouches, Letter Size, 10 Mil, 50/Pack (52042) |
| Line Item Description: Fellowes Thermal Laminating Pouches, Letter Size, 10 Mil, 50/Pack (52042) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $53.92 |
|
|
|
16
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$37.7900
|
$37.79
|
| Fellowes Thermal Laminating Pouches, Legal Size, 3 Mil, 50/Pack (52226) |
| Line Item Description: Fellowes Thermal Laminating Pouches, Legal Size, 3 Mil, 50/Pack (52226) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $37.79 |
|
|
|
17
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$40.8300
|
$40.83
|
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $40.83 |
|
|
|
18
|
Self adhesive note paper
|
44111513-17-01
|
|
6.0000
|
$7.0800
|
$42.48
|
| Staples Memo Holder, Standard Size – Desktop Note & Message Holder for Offices, Front Desks & Workstations |
| Line Item Description: Staples Memo Holder, Standard Size – Desktop Note & Message Holder for Offices, Front Desks & 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $42.48 |
|
|
|
19
|
Tape
|
44111513-17-01
|
|
10.0000
|
$15.3300
|
$153.30
|
| Staples Invisible Clear Tape with Dispenser, 3/4 x 1296 , 16 Rolls – Desk‑Ready Tape for Repairs, Sealing & Office Tasks |
| Line Item Description: Staples Invisible Clear Tape with Dispenser, 3/4 x 1296 , 16 Rolls – Desk‑Ready Tape for Repairs, Sealing & Office Tasks |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $153.30 |
|
|
|
20
|
Manual pencil sharpener
|
44111513-17-01
|
|
5.0000
|
$10.7200
|
$53.60
|
| Staples Personal Dual Powered Pencil Sharpener, Black (ST62625) |
| Line Item Description: Staples Personal Dual Powered Pencil Sharpener, Black (ST62625) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $53.60 |
|
|
|
21
|
Toilet tissue
|
44111513-17-01
|
|
10.0000
|
$34.5800
|
$345.80
|
| Charmin Ultra Soft Mega XL Toilet Paper, 2-Ply, White, 312 Sheets/Roll, 6 Rolls/Pack, 3 Packs/Carton (01568) |
| Line Item Description: Charmin Ultra Soft Mega XL Toilet Paper, 2-Ply, White, 312 Sheets/Roll, 6 Rolls/Pack, 3 Packs/Carton (01568) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $345.80 |
|
|
|
22
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
3.0000
|
$60.9700
|
$182.91
|
| PURELL Premoistened Sanitizing Cloth Wipes, 100 Wipes/Canister , 12 Canisters/Ct (GOJ911112CT) |
| Line Item Description: PURELL Premoistened Sanitizing Cloth Wipes, 100 Wipes/Canister , 12 Canisters/Ct (GOJ911112CT) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $182.91 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$2.3000
|
$46.00
|
| Staples Lightweight Clipboard – Durable Plastic Clipboard |
| Line Item Description: Staples Lightweight Clipboard – Durable Plastic Clipboard |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $46.00 |
|
|
|
24
|
Magnetic boards or accessories
|
44111513-17-01
|
|
10.0000
|
$18.7800
|
$187.80
|
| Staples Heavy Duty Magnets, Assorted Colors, 30/Pack (28703) |
| Line Item Description: Staples Heavy Duty Magnets, Assorted Colors, 30/Pack (28703) |
| 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: 64362708116 - |
| Object Code and Description: 341007 - |
| Account Code: 64-20-2-141001-64200700-27-040000-00 |
| Split Amount: $187.80 |
|