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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Rulers
|
44111513-17-01
|
|
4.0000
|
$2.3600
|
$9.44
|
| Staedtler Mars Student 12 L Engineer Triangular Scale (987 19-34BK) |
| Line Item Description: Staedtler Mars Student 12 L Engineer Triangular Scale (987 19-34BK) |
| 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: 64362558300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-25-040000-00 |
| Split Amount: $9.44 |
|
|
|
2
|
Drafting supplies
|
44111513-17-01
|
|
2.0000
|
$1.0200
|
$2.04
|
| Staedtler Student 8.5 Compass, Blue (557 SCBK) |
| Line Item Description: Staedtler Student 8.5 Compass, Blue (557 SCBK) |
| 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: 64362558300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-25-040000-00 |
| Split Amount: $2.04 |
|
|
|
3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$156.7500
|
$156.75
|
| HP 212A Black Standard Yield Toner Cartridge, Prints Up to 5,500 pages (W2120A) |
| Line Item Description: HP 212A Black Standard Yield Toner Cartridge, Prints Up to 5,500 pages (W2120A) |
| 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: 64362558300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-25-040000-00 |
| Split Amount: $156.75 |
|
|
|
4
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$196.3800
|
$196.38
|
| HP 212A Cyan Standard Yield Toner Cartridge, Prints Up to 4,500 pages (W2121A) |
| Line Item Description: HP 212A Cyan Standard Yield Toner Cartridge, Prints Up to 4,500 pages (W2121A) |
| 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: 64362558300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-25-040000-00 |
| Split Amount: $196.38 |
|
|
|
5
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$21.3100
|
$21.31
|
| Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-CC) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-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: 64362558300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-25-040000-00 |
| Split Amount: $21.31 |
|
|
|
6
|
Tape
|
44111513-17-01
|
|
1.0000
|
$11.3900
|
$11.39
|
| Staples Heavy Duty Shipping Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (52193) |
| Line Item Description: Staples Heavy Duty Shipping Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (52193) |
| 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: 64362558300 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-25-040000-00 |
| Split Amount: $11.39 |
|