| More |
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
|
|
4.0000
|
$40.8300
|
$163.32
|
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $163.32 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$29.8700
|
$89.61
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $89.61 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$9.9600
|
$19.92
|
| Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $19.92 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.6700
|
$11.34
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $11.34 |
|
|
|
5
|
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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $5.25 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4200
|
$7.42
|
| Staples Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (ST62810-CC) |
| Line Item Description: Staples Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (ST62810-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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $7.42 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$3.5700
|
$7.14
|
| uni-ball 207 Signo RT Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 4/Pack (33960) |
| Line Item Description: uni-ball 207 Signo RT Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 4/Pack (33960) |
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $7.14 |
|
|
|
8
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$15.7600
|
$15.76
|
| Staples QuickStrip EasyClose Kraft Self Seal Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST381970-CC) |
| Line Item Description: Staples QuickStrip EasyClose Kraft Self Seal Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST381970-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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $15.76 |
|
|
|
9
|
Laminating supplies
|
44111513-17-01
|
|
1.0000
|
$20.1500
|
$20.15
|
| 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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $20.15 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$17.2500
|
$17.25
|
| Staples Heavy Duty 5 3-Ring View Binder, D-Ring, Black (ST56236-CC) |
| Line Item Description: Staples Heavy Duty 5 3-Ring View Binder, D-Ring, Black (ST56236-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: 64365327211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-53-040000-00 |
| Split Amount: $17.25 |
|