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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper towels
|
44111513-17-01
|
|
2.0000
|
$26.3800
|
$52.76
|
| Baseline Recycled Centerpull Paper Towels, 2-ply, 600 Sheets/Roll, 6/Carton (BL62594) |
| Line Item Description: Baseline Recycled Centerpull Paper Towels, 2-ply, 600 Sheets/Roll, 6/Carton (BL62594) |
| 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: 341017 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $52.76 |
|
|
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2
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$57.2600
|
$57.26
|
| Staples Pastel 30% Recycled 8.5 x 11 Color Copy Paper, 20 Lbs., Blue, 5000 Sheets/Carton (14786-AA) |
| Line Item Description: Staples Pastel 30% Recycled 8.5 x 11 Color Copy Paper, 20 Lbs., Blue, 5000 Sheets/Carton (14786-AA) |
| 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: $57.26 |
|
|
|
3
|
Toilet tissue
|
44111513-17-01
|
|
2.0000
|
$57.5800
|
$115.16
|
| Scott Essentail Recycled Jumbo Toilet Paper, 2-ply, White, 1,000 ft./Roll, 12 Rolls/Carton (67805) |
| Line Item Description: Scott Essentail Recycled Jumbo Toilet Paper, 2-ply, White, 1,000 ft./Roll, 12 Rolls/Carton (67805) |
| 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: 341017 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $115.16 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
12.0000
|
$11.4600
|
$137.52
|
| 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: $137.52 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
30.0000
|
$1.7200
|
$51.60
|
| 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: $51.60 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$2.6800
|
$10.72
|
| 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: $10.72 |
|
|
|
7
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.0300
|
$8.06
|
| Staples Pop-up Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62893) |
| Line Item Description: Staples Pop-up Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62893) |
| 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: $8.06 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$5.6200
|
$11.24
|
| Staples Pop-up Sticky Notes, 3 x 3 , Ocean Mist Collection, 100 Sheets/Pad, 18 Pads/Pack (ST62873V-CC) |
| Line Item Description: Staples Pop-up Sticky Notes, 3 x 3 , Ocean Mist Collection, 100 Sheets/Pad, 18 Pads/Pack (ST62873V-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: $11.24 |
|
|
|
9
|
Stamps
|
44111513-17-01
|
|
1.0000
|
$10.8600
|
$10.86
|
| Plus Printer S-260 Message/Date Rectangle Dater Stamp, Blue and Red Ink, 7/8 x 1-3/4 (065005) |
| Line Item Description: Plus Printer S-260 Message/Date Rectangle Dater Stamp, Blue and Red Ink, 7/8 x 1-3/4 (065005) |
| 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: $10.86 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
100.0000
|
$4.2300
|
$423.00
|
| Staples Hype Stick Highlighters, Chisel Tip, Assorted, Dozen (14598) |
| Line Item Description: Staples Hype Stick Highlighters, Chisel Tip, Assorted, Dozen (14598) |
| 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: $423.00 |
|
|
|
11
|
Manual letter openers
|
44111513-17-01
|
|
2.0000
|
$1.9300
|
$3.86
|
| Westcott 9 Handle Letter Opener, Rosewood (29691) |
| Line Item Description: Westcott 9 Handle Letter Opener, Rosewood (29691) |
| 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: $3.86 |
|
|
|
12
|
Paper towels
|
44111513-17-01
|
|
1.0000
|
$38.3800
|
$38.38
|
| Coastwide Professional Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW58045) |
| Line Item Description: Coastwide Professional Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW58045) |
| 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: 341017 - |
| Account Code: 64-20-2-141001-64200700-01-040000-00 |
| Split Amount: $38.38 |
|