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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$19.3400
|
$19.34
|
| Staples Heavyweight Clasp & Moistenable Glue Catalog Envelopes, 10 L x 13 H, Manila, 100/Box (122069/14207) |
| Line Item Description: Staples Heavyweight Clasp & Moistenable Glue Catalog Envelopes, 10 L x 13 H, Manila, 100/Box (122069/14207) |
| 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: $19.34 |
|
|
|
2
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$13.9400
|
$13.94
|
| Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-CC) |
| Line Item Description: Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-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: $13.94 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$7.4200
|
$7.42
|
| Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (ST541077-CC) |
| Line Item Description: Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (ST541077-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: $7.42 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$11.0100
|
$11.01
|
| Staples Smooth 2-Pocket Paper Folder with Fasteners, Blue, 25/Box (50774/27542-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder with Fasteners, Blue, 25/Box (50774/27542-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: $11.01 |
|
|
|
5
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$14.2500
|
$14.25
|
| Staples QuickStrip EasyClose Self Seal Catalog Envelopes, 9 x 12 , White, 100/Box (ST379479-CC) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal Catalog Envelopes, 9 x 12 , White, 100/Box (ST379479-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: $14.25 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.6100
|
$12.61
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31450) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31450) |
| 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: $12.61 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.6100
|
$12.61
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451) |
| 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: $12.61 |
|
|
|
8
|
Manual letter openers
|
44111513-17-01
|
|
2.0000
|
$1.2800
|
$2.56
|
| Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC) |
| Line Item Description: Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-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: $2.56 |
|
|
|
9
|
Stamps
|
44111513-17-01
|
|
2.0000
|
$13.5900
|
$27.18
|
| 2000 Plus S-360 Received Rectangle Dater Stamp, Blue and Red Ink, 1 3/4 x 1 1/4 (011034) |
| Line Item Description: 2000 Plus S-360 Received Rectangle Dater Stamp, Blue and Red Ink, 1 3/4 x 1 1/4 (011034) |
| 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: $27.18 |
|