| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Labeling machines
|
44111513-17-01
|
|
1.0000
|
$36.3200
|
$36.32
|
| Dymo LabelManager 160 Portable Label Maker (1790415) |
| Line Item Description: Dymo LabelManager 160 Portable Label Maker (1790415) |
| 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: 64363684211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $36.32 |
|
|
|
2
|
Moisteners
|
44111513-17-01
|
|
1.0000
|
$2.0500
|
$2.05
|
| Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) |
| Line Item Description: Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $2.05 |
|
|
|
3
|
Laminating supplies
|
44111513-17-01
|
|
2.0000
|
$9.4400
|
$18.88
|
| Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (ST61981) |
| Line Item Description: Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (ST61981) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $18.88 |
|
|
|
4
|
Office machine accessories
|
44111513-17-01
|
|
1.0000
|
$16.2300
|
$16.23
|
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 6/Pack (UDS-10P6) |
| Line Item Description: Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 6/Pack (UDS-10P6) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $16.23 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$2.1200
|
$10.60
|
| Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-CC) |
| Line Item Description: Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $10.60 |
|
|
|
6
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$40.8300
|
$122.49
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $122.49 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$11.8800
|
$59.40
|
| Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| Line Item Description: Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $59.40 |
|
|
|
8
|
Staples
|
44111513-17-01
|
|
1.0000
|
$2.6400
|
$2.64
|
| Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $2.64 |
|
|
|
9
|
Trash bags
|
44111513-17-01
|
|
1.0000
|
$48.5100
|
$48.51
|
| Coastwide Professional 12-16 Gallon Trash Bag, 24 x 33 , High Density, 8 mic, Black, 1000 Bags/Box (CW50709) |
| Line Item Description: Coastwide Professional 12-16 Gallon Trash Bag, 24 x 33 , High Density, 8 mic, Black, 1000 Bags/Box (CW50709) |
| 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: 64363684211 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $48.51 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$7.7300
|
$38.65
|
| Sharpie Tank Permanent Marker, Chisel Tip, Black, 12/Pack (38201) |
| Line Item Description: Sharpie Tank Permanent Marker, Chisel Tip, Black, 12/Pack (38201) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $38.65 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
4.0000
|
$7.0600
|
$28.24
|
| Highland Transparent Clear Tape, 0.75 x 27.77 yds., 1 Core, Transparent, 12 Rolls/Pack (5910K12) |
| Line Item Description: Highland Transparent Clear Tape, 0.75 x 27.77 yds., 1 Core, Transparent, 12 Rolls/Pack (5910K12) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $28.24 |
|
|
|
12
|
Standard envelopes
|
44111513-17-01
|
|
1.0000
|
$45.0200
|
$45.02
|
| Quality Park Kraft Button & String Inter-Departmental Envelope 10 x 13 , Brown Kraft, 100/Box (QUA63561) |
| Line Item Description: Quality Park Kraft Button & String Inter-Departmental Envelope 10 x 13 , Brown Kraft, 100/Box (QUA63561) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $45.02 |
|
|
|
13
|
Scissors
|
44111513-17-01
|
|
5.0000
|
$1.7900
|
$8.95
|
| Westcott All Purpose Value 8 Stainless Steel Standard Scissors, Pointed Tip, Red (40618) |
| Line Item Description: Westcott All Purpose Value 8 Stainless Steel Standard Scissors, Pointed Tip, Red (40618) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $8.95 |
|
|
|
14
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.3900
|
$5.39
|
| Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| Line Item Description: Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $5.39 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$10.8900
|
$10.89
|
| Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| Line Item Description: Staples Plastic Clipboard, Letter Size, Black, 6/Pack (ST23143/23143) |
| 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: 64363684211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $10.89 |
|
|
|
16
|
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: 64363684211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.28 |
|
|
|
17
|
Standard envelopes
|
44111513-17-01
|
|
1.0000
|
$6.8700
|
$6.87
|
| Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50308-CC) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50308-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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $6.87 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$6.2100
|
$24.84
|
| Staples 3 3-Ring Better Binder, D-Ring, Blue (ST55889-CC) |
| Line Item Description: Staples 3 3-Ring Better Binder, D-Ring, Blue (ST55889-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: 64363684211 - |
| Object Code and Description: 341021 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $24.84 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$1.6600
|
$16.60
|
| Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| Line Item Description: Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $16.60 |
|
|
|
20
|
Paper pads or notebooks
|
44111513-17-01
|
|
5.0000
|
$20.9600
|
$104.80
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $104.80 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$4.5700
|
$18.28
|
| Staples Heavyweight Sheet Protector, 8.5 x 11 , Clear, 100/Box (31866) |
| Line Item Description: Staples Heavyweight Sheet Protector, 8.5 x 11 , Clear, 100/Box (31866) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $18.28 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$1.2700
|
$2.54
|
| Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolored (11901) |
| Line Item Description: Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolored (11901) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $2.54 |
|
|
|
23
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$1.9000
|
$9.50
|
| Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-CC) |
| Line Item Description: Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $9.50 |
|
|
|
24
|
Tape
|
44111513-17-01
|
|
2.0000
|
$8.9200
|
$17.84
|
| Duck Standard Heavy Duty Packing Tape, 1.88 x 55 yds., Clear, 6/Pack (240053) |
| Line Item Description: Duck Standard Heavy Duty Packing Tape, 1.88 x 55 yds., Clear, 6/Pack (240053) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.84 |
|
|
|
25
|
Paper pads or notebooks
|
44111513-17-01
|
|
4.0000
|
$4.3900
|
$17.56
|
| Highland Pop-up Notes, 3 x 3 , Assorted Colors Collection, 100 Sheet/Pad, 12 Pads/Pack (EDRE24055) |
| Line Item Description: Highland Pop-up Notes, 3 x 3 , Assorted Colors Collection, 100 Sheet/Pad, 12 Pads/Pack (EDRE24055) |
| 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: 64363684211 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-36-040000-00 |
| Split Amount: $17.56 |
|