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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Electrical components
|
44111513-17-01
|
|
1.0000
|
$13.7800
|
$13.78
|
| Duracell Coppertop AA Alkaline Battery, 16/Pack (MN1500B16) |
| Line Item Description: Duracell Coppertop AA Alkaline Battery, 16/Pack (MN1500B16) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $13.78 |
|
|
|
2
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$6.7200
|
$6.72
|
| Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653) |
| Line Item Description: Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $6.72 |
|
|
|
3
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$5.5000
|
$5.50
|
| 2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black (SK24-00-26) |
| Line Item Description: 2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black (SK24-00-26) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $5.50 |
|
|
|
4
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$14.7200
|
$14.72
|
| 2026 AT-A-GLANCE 20 x 30 Monthly Wall Calendar, White/Purple (PM4-28-26) |
| Line Item Description: 2026 AT-A-GLANCE 20 x 30 Monthly Wall Calendar, White/Purple (PM4-28-26) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $14.72 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$7.9900
|
$7.99
|
| 2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Monthly Desk Pad Calendar, Pink/Brown (5035-26) |
| Line Item Description: 2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Monthly Desk Pad Calendar, Pink/Brown (5035-26) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $7.99 |
|
|
|
6
|
Meeting planners
|
44111513-17-01
|
|
1.0000
|
$28.9000
|
$28.90
|
| 2026 AT-A-GLANCE DayMinder Executive 7 x 8.75 Weekly & Monthly Planner, Faux Leather Cover, Black (G545-00-26) |
| Line Item Description: 2026 AT-A-GLANCE DayMinder Executive 7 x 8.75 Weekly & Monthly Planner, Faux Leather Cover, Black (G545-00-26) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $28.90 |
|
|
|
7
|
Meeting planners
|
44111513-17-01
|
|
1.0000
|
$1.8300
|
$1.83
|
| 2026 Staples 5 x 8 Weekly & Monthly Planner, Black (ST21490-26) |
| Line Item Description: 2026 Staples 5 x 8 Weekly & Monthly Planner, Black (ST21490-26) |
| 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: 64360549240 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-05-040000-00 |
| Split Amount: $1.83 |
|