| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Correction media
|
44111513-17-01
|
|
3.0000
|
$12.3400
|
$37.02
|
| BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $37.02 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
30.0000
|
$13.6900
|
$410.70
|
| Staples Heavy Duty Stitched Job Ticket Holder, 9 x 12 , Clear, 25/Pack (17703) |
| Line Item Description: Staples Heavy Duty Stitched Job Ticket Holder, 9 x 12 , Clear, 25/Pack (17703) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $410.70 |
|
|
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3
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$225.3300
|
$675.99
|
| HP 87A Black Standard Yield Toner Cartridge, Prints Up to 8,550 Pages (CF287A) |
| Line Item Description: HP 87A Black Standard Yield Toner Cartridge, Prints Up to 8,550 Pages (CF287A) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $675.99 |
|
|
|
4
|
Cleaning rags and cloths and wipes
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44111513-17-01
|
|
2.0000
|
$4.5800
|
$9.16
|
| Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Pack (1920077182) |
| Line Item Description: Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Pack (1920077182) |
| 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: 64361709180 - |
| Object Code and Description: 341017 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $9.16 |
|
|
|
5
|
Ink and lead refills
|
44111513-17-01
|
|
17.0000
|
$0.8300
|
$14.11
|
| Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC) |
| Line Item Description: Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $14.11 |
|
|
|
6
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$7.6600
|
$7.66
|
| Avery Sure Feed Laser Address Labels, 1 x 2 5/8 , Assorted Neon Colors, 450 Labels/Pack (5979) |
| Line Item Description: Avery Sure Feed Laser Address Labels, 1 x 2 5/8 , Assorted Neon Colors, 450 Labels/Pack (5979) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $7.66 |
|
|
|
7
|
Paper clips
|
44111513-17-01
|
|
2.0000
|
$2.9300
|
$5.86
|
| Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| Line Item Description: Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $5.86 |
|
|
|
8
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
2.0000
|
$17.0700
|
$34.14
|
| Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 10 x 13 , Brown, 100/Box (ST187039-CC) |
| Line Item Description: Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 10 x 13 , Brown, 100/Box (ST187039-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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $34.14 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.9000
|
$8.90
|
| Post-it Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW) |
| Line Item Description: Post-it Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $8.90 |
|
|
|
10
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$8.9800
|
$8.98
|
| Staples Copy Paper, 8.5 x 14 , 20 lbs., White, 500 Sheets/Ream (127035/08635-0) |
| Line Item Description: Staples Copy Paper, 8.5 x 14 , 20 lbs., White, 500 Sheets/Ream (127035/08635-0) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $8.98 |
|
|
|
11
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$12.3400
|
$24.68
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Pink, 500/Ream (14779) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Pink, 500/Ream (14779) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $24.68 |
|
|
|
12
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$6.6600
|
$6.66
|
| Avery TrueBlock Laser Shipping Labels, 8.5 x 11 , Matte White, 25 Labels/Pack (5265) |
| Line Item Description: Avery TrueBlock Laser Shipping Labels, 8.5 x 11 , Matte White, 25 Labels/Pack (5265) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $6.66 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.7800
|
$11.78
|
| Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $11.78 |
|
|
|
14
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$8.2500
|
$16.50
|
| Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| Line Item Description: Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $16.50 |
|
|
|
15
|
Standard envelopes
|
44111513-17-01
|
|
1.0000
|
$5.8200
|
$5.82
|
| Staples QuickStrip EasyClose Self Seal #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50307-CC) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50307-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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $5.82 |
|
|
|
16
|
Window envelopes
|
44111513-17-01
|
|
1.0000
|
$22.2500
|
$22.25
|
| Staples QuickStrip EasyClose Self Seal #10 Window Envelopes, 4 1/8 x 9 1/2 , White Wove, 500/Box (ST381936/381936) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal #10 Window Envelopes, 4 1/8 x 9 1/2 , White Wove, 500/Box (ST381936/381936) |
| 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: 64361709180 - |
| Object Code and Description: 341018 - |
| Account Code: 64-20-2-141001-64200700-17-040000-00 |
| Split Amount: $22.25 |
|