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LINE ITEM NUMBER
|
COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
4.0000
|
$39.0900
|
$156.36
|
| Staples Printer Paper 8.5 x 11 Inch 20 lb 92 Bright White Sheets, 10 Ream Carton |
| Line Item Description: Staples Printer Paper 8.5 x 11 Inch 20 lb 92 Bright White Sheets, 10 Ream 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $156.36 |
|
|
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2
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Catalog or clasp envelopes
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44111513-17-01
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2.0000
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$11.4400
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$22.88
|
| Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 6 x 9 , Brown Kraft, 100/Box (QUA37855) |
| Line Item Description: Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 6 x 9 , Brown Kraft, 100/Box (QUA37855) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $22.88 |
|
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3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$177.3800
|
$354.76
|
| HP 05X Black High Yield Toner Cartridge, Prints Up to 6,500 pages (CE505X) |
| Line Item Description: HP 05X Black High Yield Toner Cartridge, Prints Up to 6,500 pages (CE505X) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $354.76 |
|
|
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4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$111.7100
|
$111.71
|
| HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) |
| Line Item Description: HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $111.71 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$106.0200
|
$106.02
|
| HP 206X Black High Yield Toner Cartridge, Works with Color LaserJet Pro M255, MFP M282, M283 Series (W2110X) |
| Line Item Description: HP 206X Black High Yield Toner Cartridge, Works with Color LaserJet Pro M255, MFP M282, M283 Series (W2110X) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $106.02 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$189.8000
|
$379.60
|
| HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 Pages (W2020X) |
| Line Item Description: HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 Pages (W2020X) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $379.60 |
|
|
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7
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Magenta Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2023A) |
| Line Item Description: HP 414A Magenta Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2023A) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $121.38 |
|
|
|
8
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A) |
| Line Item Description: HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $121.38 |
|
|
|
9
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$121.3800
|
$121.38
|
| HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A) |
| Line Item Description: HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $121.38 |
|
|
|
10
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$201.1500
|
$201.15
|
| HP 49X Black High Yield Toner Cartridge, Prints Up to 6,000 Pages (Q5949X) |
| Line Item Description: HP 49X Black High Yield Toner Cartridge, Prints Up to 6,000 Pages (Q5949X) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $201.15 |
|
|
|
11
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$243.3900
|
$730.17
|
| HP 58X Black High Yield Toner Cartridge, Prints Up to 10,000 Pages (CF258X) |
| Line Item Description: HP 58X Black High Yield Toner Cartridge, Prints Up to 10,000 Pages (CF258X) |
| 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: 64365301000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $730.17 |
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|
12
|
Educational certificates or diplomas
|
44111513-17-01
|
|
4.0000
|
$11.2500
|
$45.00
|
| Advantus Panel Wall Certificate Holder, 8.5 x 11 , Clear (75317) |
| Line Item Description: Advantus Panel Wall Certificate Holder, 8.5 x 11 , Clear (75317) |
| 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: 64365301000 - |
| Object Code and Description: 341039 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $45.00 |
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13
|
Tags
|
44111513-17-01
|
|
2.0000
|
$3.5000
|
$7.00
|
| Avery Split Ring Key Tags, Assorted Colors, 50/Pack (11026) |
| Line Item Description: Avery Split Ring Key Tags, Assorted Colors, 50/Pack (11026) |
| 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: 64365301000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $7.00 |
|