| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Bulletin board borders and trimmers
|
44111513-17-01
|
|
4.0000
|
$3.2800
|
$13.12
|
| Pacon(R) Bordette(R) Scalloped Border, Flame Red |
| Line Item Description: Pacon(R) Bordette(R) Scalloped Border, Flame Red |
| 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: 68306000000 - |
| Object Code and Description: 341039 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $13.12 |
|
|
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2
|
Bulletin board borders and trimmers
|
44111513-17-01
|
|
4.0000
|
$3.2800
|
$13.12
|
| Pacon(R) Bordette(R) Scalloped Border, Black |
| Line Item Description: Pacon(R) Bordette(R) Scalloped Border, Black |
| 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: 68306000000 - |
| Object Code and Description: 341039 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $13.12 |
|
|
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3
|
Specialty decoratives for the classroom and decorative accessories
|
44111513-17-01
|
|
2.0000
|
$12.9000
|
$25.80
|
| Carson Dellosa Education Rolled Scalloped Borders, Black, 65 Per Roll, Pack Of 3 |
| Line Item Description: Carson Dellosa Education Rolled Scalloped Borders, Black, 65 Per Roll, Pack Of 3 |
| 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: 68306000000 - |
| Object Code and Description: 341039 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $25.80 |
|
|
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4
|
Construction paper
|
44111513-17-01
|
|
2.0000
|
$20.2600
|
$40.52
|
| Crayola Construction Paper, 9rdquo; x 12rdquo;, Assorted Colors, 96 Sheets Per Pack, Set Of 12 Packs |
| Line Item Description: Crayola Construction Paper, 9rdquo; x 12rdquo;, Assorted Colors, 96 Sheets Per Pack, Set Of 12 Packs |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $40.52 |
|
|
|
5
|
Correction media
|
44111513-17-01
|
|
4.0000
|
$20.2900
|
$81.16
|
| BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| Line Item Description: BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $81.16 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$24.2600
|
$24.26
|
| EXPO(R) Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 |
| Line Item Description: EXPO(R) Chisel-Tip Dry-Erase Markers, Black, Pack Of 36 |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $24.26 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$24.2700
|
$48.54
|
| EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 |
| Line Item Description: EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36 |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $48.54 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$10.0600
|
$20.12
|
| Pilot(R) Bottle to Pen B2P Retractable Gel Pens, Fine Point, 0.7 mm, 89 Recycled, Translucent Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Pilot(R) Bottle to Pen B2P Retractable Gel Pens, Fine Point, 0.7 mm, 89 Recycled, Translucent Barrel, Blue Ink, Pack Of 12 |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $20.12 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$28.9900
|
$57.98
|
| Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| Line Item Description: Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $57.98 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$5.3200
|
$21.28
|
| Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 |
| Line Item Description: Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $21.28 |
|
|
|
12
|
Hook and loop fastener
|
44111513-17-01
|
|
1.0000
|
$8.0700
|
$8.07
|
| Command Medium Picture Hanging Strips Value Pack, 1720422NA |
| Line Item Description: Command Medium Picture Hanging Strips Value Pack, 1720422NA |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $8.07 |
|
|
|
13
|
Tape
|
44111513-17-01
|
|
4.0000
|
$37.1600
|
$148.64
|
| Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| Line Item Description: Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $148.64 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$18.1800
|
$36.36
|
| Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36 |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $36.36 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$5.0200
|
$20.08
|
| Office Depot(R) Brand 2-Pocket Poly Folders, Letter Size, Assorted Colors, Pack Of 10 |
| Line Item Description: Office Depot(R) Brand 2-Pocket Poly Folders, Letter Size, Assorted Colors, Pack Of 10 |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $20.08 |
|
|
|
16
|
Visual presenters
|
44111513-17-01
|
|
2.0000
|
$32.9900
|
$65.98
|
| Logitech(R) R400 2.4GHz Wireless Presenter |
| Line Item Description: Logitech(R) R400 2.4GHz Wireless Presenter |
| 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: 68306000000 - |
| Object Code and Description: 512028 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $65.98 |
|
|
|
17
|
Staplers
|
44111513-17-01
|
|
3.0000
|
$4.3800
|
$13.14
|
| Bostitch Office No-Jam Premium Desktop Stapler, Full-Strip, Black |
| Line Item Description: Bostitch Office No-Jam Premium Desktop Stapler, Full-Strip, Black |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $13.14 |
|
|
|
18
|
Paper pads or notebooks
|
44111513-17-01
|
|
15.0000
|
$9.2200
|
$138.30
|
| Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 80 Sheet, Assorted Colors, Pack Of 5 Notebooks |
| Line Item Description: Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 80 Sheet, Assorted Colors, Pack Of 5 Notebooks |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $138.30 |
|
|
|
19
|
Ink and lead refills
|
44111513-17-01
|
|
10.0000
|
$2.0100
|
$20.10
|
| 2000 PLUS(R) Self-Inking Stamp Refill Ink, 1 Oz, Black |
| Line Item Description: 2000 PLUS(R) Self-Inking Stamp Refill Ink, 1 Oz, Black |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $20.10 |
|
|
|
20
|
Self adhesive flags
|
44111513-17-01
|
|
10.0000
|
$3.6800
|
$36.80
|
| Post-it(R) Assorted 1/2 Portable Flags - Assorted - Self-stick - 189 / Pack |
| Line Item Description: Post-it(R) Assorted 1/2 Portable Flags - Assorted - Self-stick - 189 / Pack |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $36.80 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
4.0000
|
$16.2800
|
$65.12
|
| Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection |
| Line Item Description: Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $65.12 |
|
|
|
22
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$15.6800
|
$78.40
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons |
| 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: 68306000000 - |
| Object Code and Description: 341018 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $78.40 |
|
|
|
23
|
Dry erase boards or accessories
|
44111513-17-01
|
|
6.0000
|
$12.6000
|
$75.60
|
| Sparco Mini Melamine Dry-Erase Whiteboard, 17 x 11, White Finish Frame |
| Line Item Description: Sparco Mini Melamine Dry-Erase Whiteboard, 17 x 11, White Finish Frame |
| 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: 68306000000 - |
| Object Code and Description: 341021 - |
| Account Code: 68-20-2-003001-68700700-00-040000-00 |
| Split Amount: $75.60 |
|