| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer or copier paper
|
44111513-17-01
|
|
4.0000
|
$40.8300
|
$163.32
|
| 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: $163.32 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$8.1800
|
$24.54
|
| Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-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: $24.54 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$1.6000
|
$8.00
|
| Staples Countertop Pens with Chain, Medium Point, Black Ink, Anchor Pens for Banks, Retail Counters & Reception Desks |
| Line Item Description: Staples Countertop Pens with Chain, Medium Point, Black Ink, Anchor Pens for Banks, Retail Counters & Reception Desks |
| 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: $8.00 |
|
|
|
4
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.7700
|
$9.77
|
| Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91) |
| Line Item Description: Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91) |
| 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: $9.77 |
|
|
|
5
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$32.7700
|
$32.77
|
| Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| Line Item Description: Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36) |
| 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: $32.77 |
|
|
|
6
|
Calculating machines and accessories
|
44111513-17-01
|
|
2.0000
|
$5.5400
|
$11.08
|
| 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: $11.08 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.2700
|
$6.54
|
| Staples Hardboard Clipboards, Letter Size, Natural Brown, 3‑Pack – Durable Office Clipboards |
| Line Item Description: Staples Hardboard Clipboards, Letter Size, Natural Brown, 3‑Pack – Durable Office Clipboards |
| 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: $6.54 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.3200
|
$9.32
|
| Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Black Ink, Dozen (46810) |
| Line Item Description: Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Black Ink, Dozen (46810) |
| 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: $9.32 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.3200
|
$9.32
|
| Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, 12/Pack (46820) |
| Line Item Description: Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, 12/Pack (46820) |
| 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: $9.32 |
|
|
|
10
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$7.5500
|
$15.10
|
| Staples Binder Clips, Small Size, 0.38 Capacity, Black, 144 Pack – Compact Clips for Documents, Notes & Office Use |
| Line Item Description: Staples Binder Clips, Small Size, 0.38 Capacity, Black, 144 Pack – Compact Clips for Documents, Notes & Office Use |
| 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: $15.10 |
|
|
|
11
|
Binder or bulldog clips
|
44111513-17-01
|
|
12.0000
|
$1.8200
|
$21.84
|
| Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC) |
| Line Item Description: Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-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: $21.84 |
|
|
|
12
|
Laminating supplies
|
44111513-17-01
|
|
3.0000
|
$13.4200
|
$40.26
|
| Staples Thermal Laminating Pouches, Letter Size, 9 x 11.5 Inches, 5 Mil, 200/Pack, for Heavy-Duty Document Protection |
| Line Item Description: Staples Thermal Laminating Pouches, Letter Size, 9 x 11.5 Inches, 5 Mil, 200/Pack, for Heavy-Duty Document Protection |
| 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: $40.26 |
|
|
|
13
|
Self adhesive labels
|
44111513-17-01
|
|
4.0000
|
$1.7000
|
$6.80
|
| Avery Self-Adhesive Reinforcement Labels on Sheets, 1/4 Diameter, Matte White, 560/Pack (6734) |
| Line Item Description: Avery Self-Adhesive Reinforcement Labels on Sheets, 1/4 Diameter, Matte White, 560/Pack (6734) |
| 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: $6.80 |
|
|
|
14
|
Label making tapes
|
44111513-17-01
|
|
2.0000
|
$16.5200
|
$33.04
|
| DYMO D1 Standard 41913 Label Maker Tape, 3/8 x 23', Black on White (41913) |
| Line Item Description: DYMO D1 Standard 41913 Label Maker Tape, 3/8 x 23', Black on White (41913) |
| 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: $33.04 |
|