| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
5.0000
|
$11.7300
|
$58.65
|
| Staples Lightweight Moving & Storage Packing Tape, 1.88 x 109 yds., Clear, 6/Pack (ST61005/52200) |
| Line Item Description: Staples Lightweight Moving & Storage Packing Tape, 1.88 x 109 yds., Clear, 6/Pack (ST61005/52200) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $58.65 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
11.0000
|
$1.6000
|
$17.60
|
| Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-CC) |
| Line Item Description: Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $17.60 |
|
|
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3
|
Self adhesive note paper
|
44111513-17-01
|
|
6.0000
|
$4.6900
|
$28.14
|
| Post-it Notes, 1 3/8 x 1 7/8 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (653AN) |
| Line Item Description: Post-it Notes, 1 3/8 x 1 7/8 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (653AN) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $28.14 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$10.6000
|
$42.40
|
| Post-it Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 14 Pads/Pack (65414AN) |
| Line Item Description: Post-it Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 14 Pads/Pack (65414AN) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $42.40 |
|
|
|
5
|
Label making tapes
|
44111513-17-01
|
|
2.0000
|
$11.3000
|
$22.60
|
| Brother P-touch M-231 Label Maker Tape, 1/2 x 26-2/10', Black on White, 2/Pack (M-2312PK) |
| Line Item Description: Brother P-touch M-231 Label Maker Tape, 1/2 x 26-2/10', Black on White, 2/Pack (M-2312PK) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $22.60 |
|
|
|
6
|
Printer labels
|
44111513-17-01
|
|
2.0000
|
$23.5000
|
$47.00
|
| Avery Copier Address Labels, 1 1/2 x 2-13/16 , White, 2,100 Labels/Box (5360) |
| Line Item Description: Avery Copier Address Labels, 1 1/2 x 2-13/16 , White, 2,100 Labels/Box (5360) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $47.00 |
|
|
|
7
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$39.0900
|
$117.27
|
| 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| Line Item Description: 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $117.27 |
|
|
|
8
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$6.7200
|
$6.72
|
| Staples Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (5204003/5204009) |
| Line Item Description: Staples Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (5204003/5204009) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $6.72 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$18.5000
|
$18.50
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $18.50 |
|
|
|
10
|
Labels
|
44111513-17-01
|
|
5.0000
|
$3.3800
|
$16.90
|
| TRU RED 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (TR58198) |
| Line Item Description: TRU RED 4 Compartment Business Card Holders, Black, 100 Card Capacity, Each (TR58198) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $16.90 |
|
|
|
11
|
Desktop trays or organizers
|
44111513-17-01
|
|
1.0000
|
$10.1200
|
$10.12
|
| TRU RED Front Load Stackable Metal Letter Tray, Matte Black (TR57566) |
| Line Item Description: TRU RED Front Load Stackable Metal Letter Tray, Matte Black (TR57566) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $10.12 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$2.1200
|
$6.36
|
| Staples Plastic Accordion File, 13-Pocket, Coupon Size, Assorted Colors (TR51828) |
| Line Item Description: Staples Plastic Accordion File, 13-Pocket, Coupon Size, Assorted Colors (TR51828) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $6.36 |
|
|
|
13
|
Printer labels
|
44111513-17-01
|
|
2.0000
|
$22.8200
|
$45.64
|
| Avery TrueBlock Laser Shipping Labels, 2 x 4 , Matte White, 1000 Labels/Box (5163) |
| Line Item Description: Avery TrueBlock Laser Shipping Labels, 2 x 4 , Matte White, 1000 Labels/Box (5163) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $45.64 |
|
|
|
14
|
Batteries and cells and accessories
|
44111513-17-01
|
|
5.0000
|
$9.7700
|
$48.85
|
| Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91) |
| Line Item Description: Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $48.85 |
|
|
|
15
|
Batteries and cells and accessories
|
44111513-17-01
|
|
4.0000
|
$9.7700
|
$39.08
|
| Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92) |
| Line Item Description: Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $39.08 |
|
|
|
16
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$155.8000
|
$467.40
|
| HP 26X Black High Yield Toner Cartridge, Prints Up to 9,000 Pages (CF226X) |
| Line Item Description: HP 26X Black High Yield Toner Cartridge, Prints Up to 9,000 Pages (CF226X) |
| 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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $467.40 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$1.6000
|
$6.40
|
| Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-CC) |
| Line Item Description: Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-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: 64362929211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-29-040000-00 |
| Split Amount: $6.40 |
|