| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$2.9300
|
$11.72
|
| TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987) |
| Line Item Description: TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987) |
| 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: $11.72 |
|
|
|
2
|
Rulers
|
44111513-17-01
|
|
3.0000
|
$0.5900
|
$1.77
|
| Staples 12 Shatterproof Ruler, Assorted Translucent Colors, Plastic (51883) |
| Line Item Description: Staples 12 Shatterproof Ruler, Assorted Translucent Colors, Plastic (51883) |
| 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: $1.77 |
|
|
|
3
|
Scissors
|
44111513-17-01
|
|
1.0000
|
$5.5600
|
$5.56
|
| Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) |
| Line Item Description: Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907) |
| 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: $5.56 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$24.0900
|
$24.09
|
| Staples 1 1/2 3-Ring View Binders, White, 12/Pack (23729/21686) |
| Line Item Description: Staples 1 1/2 3-Ring View Binders, White, 12/Pack (23729/21686) |
| 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: $24.09 |
|
|
|
5
|
Tape
|
44111513-17-01
|
|
1.0000
|
$7.9900
|
$7.99
|
| Gorilla Tough & Clear Double-Sided Mounting Tape, 1 x 4.17 yds., Clear (6036002) |
| Line Item Description: Gorilla Tough & Clear Double-Sided Mounting Tape, 1 x 4.17 yds., Clear (6036002) |
| 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: $7.99 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$17.9700
|
$17.97
|
| Artistic Krystal View Anti-Slip Plastic Desk Pad, 20 x 36 , Clear (60-6-0M) |
| Line Item Description: Artistic Krystal View Anti-Slip Plastic Desk Pad, 20 x 36 , Clear (60-6-0M) |
| 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: $17.97 |
|
|
|
7
|
Rugs and mats
|
44111513-17-01
|
|
1.0000
|
$49.0000
|
$49.00
|
| Staples Carpet Chair Mat, 36 x 48'', Low-Pile, Clear (28593) |
| Line Item Description: Staples Carpet Chair Mat, 36 x 48'', Low-Pile, Clear (28593) |
| 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: $49.00 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$3.9700
|
$11.91
|
| Staples 2 3-Ring Non-View Binder, D-Ring, Black (26417-CC) |
| Line Item Description: Staples 2 3-Ring Non-View Binder, D-Ring, Black (26417-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: $11.91 |
|
|
|
9
|
Chairs
|
44111513-17-01
|
|
1.0000
|
$104.1400
|
$104.14
|
| Staples Cartwright Ergonomic Fabric Swivel Task Chair, Black (ST63106-CC) |
| Line Item Description: Staples Cartwright Ergonomic Fabric Swivel Task Chair, Black (ST63106-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: 341022 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $104.14 |
|
|
|
10
|
Labels
|
44111513-17-01
|
|
2.0000
|
$2.1700
|
$4.34
|
| TRU RED 1 Compartment Business Card Holder, Matte Black (TR57526) |
| Line Item Description: TRU RED 1 Compartment Business Card Holder, Matte Black (TR57526) |
| 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: $4.34 |
|
|
|
11
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$3.3700
|
$13.48
|
| TRU RED Medium Hard Cover Ruled Notebook, Gray/Teal (TR55741) |
| Line Item Description: TRU RED Medium Hard Cover Ruled Notebook, Gray/Teal (TR55741) |
| 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: $13.48 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.5600
|
$4.56
|
| Staples Standard Weight Sheet Protectors, 8.5 x 11 , Clear, 100/Box (10524) |
| Line Item Description: Staples Standard Weight Sheet Protectors, 8.5 x 11 , Clear, 100/Box (10524) |
| 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: $4.56 |
|
|
|
13
|
Hooks
|
44111513-17-01
|
|
1.0000
|
$5.7200
|
$5.72
|
| Command Damage Free Small Hook, 0.5 lb, Clear, 9/Pack (17067CLRVP) |
| Line Item Description: Command Damage Free Small Hook, 0.5 lb, Clear, 9/Pack (17067CLRVP) |
| 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: $5.72 |
|
|
|
14
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
2.0000
|
$1.9200
|
$3.84
|
| Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) |
| Line Item Description: Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) |
| 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 |
|
|
|
15
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$21.4700
|
$21.47
|
| TRU RED Melamine Dry Erase Board, Gray Frame, 2' x 1.5' (TR59356) |
| Line Item Description: TRU RED Melamine Dry Erase Board, Gray Frame, 2' x 1.5' (TR59356) |
| 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: $21.47 |
|
|
|
16
|
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 |
|
|
|
17
|
Ergonomic support aids
|
44111513-17-01
|
|
1.0000
|
$8.3600
|
$8.36
|
| Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black (79054) |
| Line Item Description: Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black (79054) |
| 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: $8.36 |
|