| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Facial tissues
|
44111513-17-01
|
|
1.0000
|
$16.9500
|
$16.95
|
| Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes |
| Line Item Description: Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes |
| 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: 64617030000 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $16.95 |
|
|
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2
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$13.0300
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$13.03
|
| BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges |
| Line Item Description: BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $13.03 |
|
|
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3
|
Appointment books or refills
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44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2027 Blue Sky Darcy Black Weekly/Monthly Planning Calendar Notes, 5.875x8.625, 0, Black PP w/ Pockets, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Darcy Black Weekly/Monthly Planning Calendar Notes, 5.875x8.625, 0, Black PP w/ Pockets, Janndash;Dec, RY27 |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $7.59 |
|
|
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4
|
Computer data input device accessories
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44111513-17-01
|
|
1.0000
|
$18.2900
|
$18.29
|
| Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7-15/16W x 9-1/4D, Black |
| Line Item Description: Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7-15/16W x 9-1/4D, Black |
| 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: 64617030000 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $18.29 |
|
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5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$42.5600
|
$85.12
|
| Smead(R) Pressboard Classification Folders With SafeSHIELD(R) Coated Fasteners, Letter Size, 100 Recycled, Green, Box Of 10 |
| Line Item Description: Smead(R) Pressboard Classification Folders With SafeSHIELD(R) Coated Fasteners, Letter Size, 100 Recycled, Green, Box Of 10 |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $85.12 |
|
|
|
6
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Tape
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44111513-17-01
|
|
1.0000
|
$14.6800
|
$14.68
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $14.68 |
|
|
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7
|
Filing cabinets or accessories
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44111513-17-01
|
|
1.0000
|
$304.8100
|
$304.81
|
| WorkPro 22D Vertical 2-Drawer Letter-Size File Cabinet, Metal, Putty |
| Line Item Description: WorkPro 22D Vertical 2-Drawer Letter-Size File Cabinet, Metal, Putty |
| 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: 64617030000 - |
| Object Code and Description: 341022 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $304.81 |
|
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|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$18.2800
|
$36.56
|
| Smead(R) Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Primary Colors, Box Of 25 (64059) |
| Line Item Description: Smead(R) Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Primary Colors, Box Of 25 (64059) |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $36.56 |
|
|
|
9
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$13.1900
|
$13.19
|
| Mind Reader Mini Desk Supplies Office Supplies Organizer, 8H x 5W x 4-3/4L, Black |
| Line Item Description: Mind Reader Mini Desk Supplies Office Supplies Organizer, 8H x 5W x 4-3/4L, Black |
| 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: 64617030000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $13.19 |
|
|
|
10
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$5.6100
|
$5.61
|
| 2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27 |
| Line Item Description: 2027 Blue Sky Ashlyn Navy Monthly Desk Pad Planning Calendar, 22x17, 0, Ashlyn Navy, Janndash;Dec, RY27 |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $5.61 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
1.0000
|
$3.1800
|
$3.18
|
| Scotch(R) Double Sided Tape, Permanent, 1/2 in x 250 in, 3 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies |
| Line Item Description: Scotch(R) Double Sided Tape, Permanent, 1/2 in x 250 in, 3 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $3.18 |
|
|
|
12
|
Facial tissues
|
44111513-17-01
|
|
1.0000
|
$8.4100
|
$8.41
|
| Kleenex(R) Ultra Soft 3-Ply Unscented Tissues, 8-1/4 x 8-7/16, 65 Per Box, Pack Of 4 Boxes |
| Line Item Description: Kleenex(R) Ultra Soft 3-Ply Unscented Tissues, 8-1/4 x 8-7/16, 65 Per Box, Pack Of 4 Boxes |
| 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: 64617030000 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $8.41 |
|
|
|
13
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Cardstock papers
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44111513-17-01
|
|
1.0000
|
$12.5700
|
$12.57
|
| Neenah Exact Index Premium Card Stock, 8.5 x 11, 110 Lb, FSC(R) Certified, White, Pack Of 250 Sheets |
| Line Item Description: Neenah Exact Index Premium Card Stock, 8.5 x 11, 110 Lb, FSC(R) Certified, White, Pack Of 250 Sheets |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $12.57 |
|
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|
14
|
File storage boxes or organizers
|
44111513-17-01
|
|
2.0000
|
$23.4600
|
$46.92
|
| Really Useful Box(R) Plastic Storage Container With Handles/Latch Lid, 28 x 17 5/16 x 12 1/4, Clear |
| Line Item Description: Really Useful Box(R) Plastic Storage Container With Handles/Latch Lid, 28 x 17 5/16 x 12 1/4, Clear |
| 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: 64617030000 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $46.92 |
|
|
|
15
|
Bins and baskets
|
44111513-17-01
|
|
4.0000
|
$5.2600
|
$21.04
|
| Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 6 x 8 3/4 x 9, Clear |
| Line Item Description: Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 6 x 8 3/4 x 9, Clear |
| 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: 64617030000 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $21.04 |
|
|
|
16
|
Label making tapes
|
44111513-17-01
|
|
2.0000
|
$9.9900
|
$19.98
|
| Brother P-touch TZe251, Laminated, 1 in x 26.2 ft (24mm x 8m), Black on White Label Tape |
| Line Item Description: Brother P-touch TZe251, Laminated, 1 in x 26.2 ft (24mm x 8m), Black on White Label Tape |
| 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: 64617030000 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $19.98 |
|
|
|
17
|
Pen or flash drive
|
44111513-17-01
|
|
10.0000
|
$13.6000
|
$136.00
|
| PNY DUO LINK USB 3.2 Type-C Dual Flash Drive, 64GB, Silver |
| Line Item Description: PNY DUO LINK USB 3.2 Type-C Dual Flash Drive, 64GB, Silver |
| 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: 64617030000 - |
| Object Code and Description: 341023 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $136.00 |
|
|
|
18
|
Headphones
|
44111513-17-01
|
|
4.0000
|
$23.9700
|
$95.88
|
| Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black |
| Line Item Description: Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black |
| 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: 64617030000 - |
| Object Code and Description: 341029 - |
| Account Code: 64-20-2-192002-64200800-00-040000-00 |
| Split Amount: $95.88 |
|