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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$40.8300
|
$81.66
|
| 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: 64365824200 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-58-040000-00 |
| Split Amount: $81.66 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2500
|
$5.25
|
| 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: 64365824200 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-58-040000-00 |
| Split Amount: $5.25 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.2700
|
$6.54
|
| Staples Hardboard Clipboards, Letter Size, Natural Brown, 3‑Pack – Durable Office Clipboards |
| Line Item Description: Staples Hardboard Clipboards, Letter Size, Natural Brown, 3‑Pack – Durable Office Clipboards |
| 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: 64365824200 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-58-040000-00 |
| Split Amount: $6.54 |
|
|
|
4
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$5.5000
|
$5.50
|
| Staples Correction Tape, White, 6/Pack (ST59819) |
| Line Item Description: Staples Correction Tape, White, 6/Pack (ST59819) |
| 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: 64365824200 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-58-040000-00 |
| Split Amount: $5.50 |
|
|
|
5
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.3100
|
$4.31
|
| Staples Sticky Notes, 3 x 3 , Sunshine Colors, 1800 Sheets, Everyday Self‑Stick Notes for Messages, Reminders & Planning |
| Line Item Description: Staples Sticky Notes, 3 x 3 , Sunshine Colors, 1800 Sheets, Everyday Self‑Stick Notes for Messages, Reminders & Planning |
| 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: 64365824200 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-58-040000-00 |
| Split Amount: $4.31 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.0600
|
$4.06
|
| Staples Permanent Markers, Ultra Fine Tip, Black, 12 Pack – Duramark Precision Markers for Writing, Drawing & Labeling |
| Line Item Description: Staples Permanent Markers, Ultra Fine Tip, Black, 12 Pack – Duramark Precision Markers for Writing, Drawing & Labeling |
| 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: 64365824200 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-58-040000-00 |
| Split Amount: $4.06 |
|