| More |
LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
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1
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Accounting forms or accounting books
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44111513-17-01
|
|
10.0000
|
$21.4200
|
$214.20
|
| National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 150 Sheets/Book (A66300R) |
| Line Item Description: National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 150 Sheets/Book (A66300R) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $214.20 |
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2
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Staples
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44111513-17-01
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12.0000
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$0.9800
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$11.76
|
| TRU RED Premium Staples, 1/4‑Inch Leg Length, 5000‑Count – Standard Office Staples |
| Line Item Description: TRU RED Premium Staples, 1/4‑Inch Leg Length, 5000‑Count – Standard Office Staples |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $11.76 |
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3
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Tape
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44111513-17-01
|
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6.0000
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$11.8200
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$70.92
|
| Staples Heavy‑Duty Shipping Packing Tape, 1.88” x 54.6 Yards — 6/Rolls |
| Line Item Description: Staples Heavy‑Duty Shipping Packing Tape, 1.88” x 54.6 Yards — 6/Rolls |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $70.92 |
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4
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Writing instruments
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44111513-17-01
|
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14.0000
|
$4.4500
|
$62.30
|
| BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) |
| Line Item Description: BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $62.30 |
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5
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Tape dispensers
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44111513-17-01
|
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6.0000
|
$1.1800
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$7.08
|
| Staples Desktop Dispenser, 1 Core, Black (ST10566/10566) |
| Line Item Description: Staples Desktop Dispenser, 1 Core, Black (ST10566/10566) |
| 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: 67106516000 - |
| Object Code and Description: 341021 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $7.08 |
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6
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Batteries and cells and accessories
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44111513-17-01
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1.0000
|
$111.4800
|
$111.48
|
| Procell AAA Alkaline Battery, 144/Pack (PC2400) |
| Line Item Description: Procell AAA Alkaline Battery, 144/Pack (PC2400) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $111.48 |
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7
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Batteries and cells and accessories
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44111513-17-01
|
|
6.0000
|
$22.8500
|
$137.10
|
| Procell AA Alkaline Battery, 24/Pack (PC1500BKD01) |
| Line Item Description: Procell AA Alkaline Battery, 24/Pack (PC1500BKD01) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $137.10 |
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8
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Writing instruments
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44111513-17-01
|
|
4.0000
|
$3.6700
|
$14.68
|
| Expo Dry Erase Marker, Chisel Point, Assorted Colors, 4/Pack (80074) |
| Line Item Description: Expo Dry Erase Marker, Chisel Point, Assorted Colors, 4/Pack (80074) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $14.68 |
|
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|
9
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$4.4500
|
$26.70
|
| BIC Brite Liner Stick Highlighter, Chisel Tip, Green, 12/Pack (65556/BL11GR) |
| Line Item Description: BIC Brite Liner Stick Highlighter, Chisel Tip, Green, 12/Pack (65556/BL11GR) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $26.70 |
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|
10
|
Folders and binders and indexes
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44111513-17-01
|
|
6.0000
|
$14.9800
|
$89.88
|
| Staples Letha‑Tone Expanding File, 1–31 Numerical Index, Letter Size, Brown Redrope Construction |
| Line Item Description: Staples Letha‑Tone Expanding File, 1–31 Numerical Index, Letter Size, Brown Redrope Construction |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $89.88 |
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|
11
|
Binder or bulldog clips
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44111513-17-01
|
|
6.0000
|
$2.1000
|
$12.60
|
| Staples Binder Clips, Medium Size, 0.63 Capacity, Black, 24 Pack – Strong Hold Clips for Paper Bundles & Office Use |
| Line Item Description: Staples Binder Clips, Medium Size, 0.63 Capacity, Black, 24 Pack – Strong Hold Clips for Paper Bundles & 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $12.60 |
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12
|
Binder or bulldog clips
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44111513-17-01
|
|
6.0000
|
$1.5300
|
$9.18
|
| Staples Binder Clips, Small Size, 0.38 Capacity, Black, 40 Pack – Everyday Clips for Paper Stacks & Office Organization |
| Line Item Description: Staples Binder Clips, Small Size, 0.38 Capacity, Black, 40 Pack – Everyday Clips for Paper Stacks & Office Organization |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $9.18 |
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|
13
|
Paper pads or notebooks
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44111513-17-01
|
|
6.0000
|
$15.0600
|
$90.36
|
| TRU RED Notepad, 8.5 x 11.75 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187) |
| Line Item Description: TRU RED Notepad, 8.5 x 11.75 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $90.36 |
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14
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Self adhesive flags
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44111513-17-01
|
|
10.0000
|
$0.7500
|
$7.50
|
| Staples Page Flags, 0.5 , Assorted Colors, 500 Flags – Sticky Index Tabs for Marking, Highlighting & Organization |
| Line Item Description: Staples Page Flags, 0.5 , Assorted Colors, 500 Flags – Sticky Index Tabs for Marking, Highlighting & Organization |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $7.50 |
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|
15
|
Writing instruments
|
44111513-17-01
|
|
36.0000
|
$6.7900
|
$244.44
|
| BIC Gel-ocity Retractable Original Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pack (31564/RLC11) |
| Line Item Description: BIC Gel-ocity Retractable Original Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pack (31564/RLC11) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $244.44 |
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|
|
16
|
Writing instruments
|
44111513-17-01
|
|
36.0000
|
$6.7900
|
$244.44
|
| BIC Gel-ocity Original Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (31563) |
| Line Item Description: BIC Gel-ocity Original Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (31563) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $244.44 |
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|
17
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$2.4300
|
$24.30
|
| ACCO 2-Prong Report Cover, Letter Size, Red (A7025978) |
| Line Item Description: ACCO 2-Prong Report Cover, Letter Size, Red (A7025978) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $24.30 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$11.3600
|
$113.60
|
| Pentel EnerGel NV Gel Pens, Medium Point, Black Ink, Dozen (BL27A) |
| Line Item Description: Pentel EnerGel NV Gel Pens, Medium Point, Black Ink, Dozen (BL27A) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $113.60 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$11.3600
|
$113.60
|
| Pentel EnerGel NV Gel Pens, Medium Point, Blue Ink, Dozen (BL27-C) |
| Line Item Description: Pentel EnerGel NV Gel Pens, Medium Point, Blue Ink, Dozen (BL27-C) |
| 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: 67106516000 - |
| Object Code and Description: 341018 - |
| Account Code: 67-10-1-000328-67100400-00-040000-00 |
| Split Amount: $113.60 |
|