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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tags
|
44111513-17-01
|
|
3.0000
|
$3.5000
|
$10.50
|
| Avery Split Ring Key Tags, Assorted Colors, 50/Pack (11026) |
| Line Item Description: Avery Split Ring Key Tags, Assorted Colors, 50/Pack (11026) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $10.50 |
|
|
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2
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Labeling machines
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44111513-17-01
|
|
2.0000
|
$63.2600
|
$126.52
|
| Dymo LabelManager 210D Kit Desktop Thermal Kit, Black (1738976) |
| Line Item Description: Dymo LabelManager 210D Kit Desktop Thermal Kit, Black (1738976) |
| 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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $126.52 |
|
|
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3
|
Paper pads or notebooks
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44111513-17-01
|
|
3.0000
|
$5.3200
|
$15.96
|
| Staples Premium 5-Subject Subject Notebook, 8.5 x 11 , College Ruled, 150 Sheets, Black (ST24430D) |
| Line Item Description: Staples Premium 5-Subject Subject Notebook, 8.5 x 11 , College Ruled, 150 Sheets, Black (ST24430D) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $15.96 |
|
|
|
4
|
Self adhesive note paper
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44111513-17-01
|
|
2.0000
|
$10.9400
|
$21.88
|
| Post-it Pop-up Notes, 3 x 3 , Beachside Café Collection, 90 Sheet/Pad, 12 Pads/Pack (R330UALT) |
| Line Item Description: Post-it Pop-up Notes, 3 x 3 , Beachside Café Collection, 90 Sheet/Pad, 12 Pads/Pack (R330UALT) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $21.88 |
|
|
|
5
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$1.9200
|
$3.84
|
| Staples Composition Notebook, 7.5 x 9.75 , Wide Ruled, 100 Sheets, Blue (ST55073) |
| Line Item Description: Staples Composition Notebook, 7.5 x 9.75 , Wide Ruled, 100 Sheets, Blue (ST55073) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $3.84 |
|
|
|
6
|
Organizers and accessories
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44111513-17-01
|
|
2.0000
|
$6.2400
|
$12.48
|
| Staples Plastic Document Stand with Clip & Guide Bar, Black (ST61704-CC) |
| Line Item Description: Staples Plastic Document Stand with Clip & Guide Bar, Black (ST61704-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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $12.48 |
|
|
|
7
|
Folders and binders and indexes
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44111513-17-01
|
|
2.0000
|
$10.3900
|
$20.78
|
| Staples Heavyweight File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 50/Box (ST18363-CC) |
| Line Item Description: Staples Heavyweight File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 50/Box (ST18363-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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $20.78 |
|
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|
8
|
Keyboards
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44111513-17-01
|
|
1.0000
|
$5.0500
|
$5.05
|
| Rubbermaid Extra Deep Plastic Drawer Organizer, Black (11906ROS) |
| Line Item Description: Rubbermaid Extra Deep Plastic Drawer Organizer, Black (11906ROS) |
| 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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $5.05 |
|
|
|
9
|
Pins or tacks
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44111513-17-01
|
|
2.0000
|
$1.4500
|
$2.90
|
| Officemate Push Pins, Clear, 100/Box (92707) |
| Line Item Description: Officemate Push Pins, Clear, 100/Box (92707) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $2.90 |
|
|
|
10
|
Calculating machines and accessories
|
44111513-17-01
|
|
3.0000
|
$5.7600
|
$17.28
|
| Staples 8-Digit Battery & Solar Basic Calculator, Black (ST230-CC) |
| Line Item Description: Staples 8-Digit Battery & Solar Basic Calculator, Black (ST230-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: 64363613401 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.28 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$0.8000
|
$1.60
|
| Sharpie Accent Liquid Pen-Style Highlighters, Fluorescent Pink |
| Line Item Description: Sharpie Accent Liquid Pen-Style Highlighters, Fluorescent Pink |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $1.60 |
|
|
|
12
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$3.3200
|
$13.28
|
| TRU RED Large Hard Cover Ruled Notebook, Gray/Teal (TR55738) |
| Line Item Description: TRU RED Large Hard Cover Ruled Notebook, Gray/Teal (TR55738) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $13.28 |
|
|
|
13
|
Self adhesive flags
|
44111513-17-01
|
|
4.0000
|
$2.1500
|
$8.60
|
| Post-it Arrow Flags, .47 Wide, Assorted Colors, 96 Flags/Pack (684-ARR4) |
| Line Item Description: Post-it Arrow Flags, .47 Wide, Assorted Colors, 96 Flags/Pack (684-ARR4) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $8.60 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$0.9200
|
$3.68
|
| Staples Write & Erase Plastic Dividers with Pockets, Multicolor, 5-Tabs (ST63074) |
| Line Item Description: Staples Write & Erase Plastic Dividers with Pockets, Multicolor, 5-Tabs (ST63074) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $3.68 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$1.8900
|
$3.78
|
| Paper Mate Eraser Mate Erasable Ballpoint Pen, Medium Point, Blue Ink, 5/Pack (3153558PP) |
| Line Item Description: Paper Mate Eraser Mate Erasable Ballpoint Pen, Medium Point, Blue Ink, 5/Pack (3153558PP) |
| 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: 64363613401 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $3.78 |
|