| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Standard envelopes
|
44111513-17-01
|
|
1.0000
|
$20.8900
|
$20.89
|
| Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 |
| Line Item Description: Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $20.89 |
|
|
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2
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$29.2600
|
$117.04
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Legal Size, 30 Recycled, Manila, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Legal Size, 30 Recycled, Manila, Pack Of 100 |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $117.04 |
|
|
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3
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.0900
|
$8.09
|
| TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $8.09 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.1400
|
$6.14
|
| TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $6.14 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.9100
|
$7.91
|
| TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Red Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Red Ink, Pack Of 12 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.91 |
|
|
|
6
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$28.2000
|
$28.20
|
| Smead(R) Kraft Reinforced Tab Fastener Folders, Legal Size, 1/3 Cut, Pack Of 50 |
| Line Item Description: Smead(R) Kraft Reinforced Tab Fastener Folders, Legal Size, 1/3 Cut, Pack Of 50 |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $28.20 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.4400
|
$11.44
|
| Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $11.44 |
|
|
|
8
|
Removable storage media accessories
|
44111513-17-01
|
|
1.0000
|
$4.7900
|
$4.79
|
| Verbatim(R) CD/DVD Paper Storage Sleeves, White, Box Of 100 Sleeves |
| Line Item Description: Verbatim(R) CD/DVD Paper Storage Sleeves, White, Box Of 100 Sleeves |
| 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: 70014600102 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.79 |
|
|
|
9
|
Digital versatile disks DVDs
|
44111513-17-01
|
|
1.0000
|
$27.6000
|
$27.60
|
| Verbatim(R) Life Series DVDR Spindle, Pack Of 100 |
| Line Item Description: Verbatim(R) Life Series DVDR Spindle, Pack Of 100 |
| 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: 70014600102 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $27.60 |
|
|
|
10
|
Staples
|
44111513-17-01
|
|
2.0000
|
$14.0400
|
$28.08
|
| Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs |
| Line Item Description: Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $28.08 |
|
|
|
11
|
Tape
|
44111513-17-01
|
|
2.0000
|
$7.0300
|
$14.06
|
| Business Source 3 Core Sealing Tape - 1.88 Width x 55 yd Length - 3 Core - Pressure-sensitive Poly - 2 mil - Adhesive Backing - 6 / Pack - Clear |
| Line Item Description: Business Source 3 Core Sealing Tape - 1.88 Width x 55 yd Length - 3 Core - Pressure-sensitive Poly - 2 mil - Adhesive Backing - 6 / Pack - Clear |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $14.06 |
|
|
|
12
|
Tape
|
44111513-17-01
|
|
2.0000
|
$13.4900
|
$26.98
|
| Business Source Invisible Tape Dispenser Value Pack - 27.78 yd x 0.75- 1 Core - Acetate - Dispenser Included - Desktop Dispenser - 12 / Pack - Clear |
| Line Item Description: Business Source Invisible Tape Dispenser Value Pack - 27.78 yd x 0.75- 1 Core - Acetate - Dispenser Included - Desktop Dispenser - 12 / Pack - Clear |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $26.98 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.3800
|
$4.76
|
| Office Depot(R) Brand Legal Size Wood Clipboards, 9 x 15-1/2, 100 Recycled Wood, Pack Of 2 Clipboards |
| Line Item Description: Office Depot(R) Brand Legal Size Wood Clipboards, 9 x 15-1/2, 100 Recycled Wood, Pack Of 2 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.76 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$2.9300
|
$5.86
|
| Office Depot(R) Brand Wood Clipboards, 9x 12-1/2, 100 Recycled Wood, Pack Of 3 |
| Line Item Description: Office Depot(R) Brand Wood Clipboards, 9x 12-1/2, 100 Recycled Wood, 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.86 |
|
|
|
15
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$12.1000
|
$12.10
|
| Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8 |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $12.10 |
|
|
|
16
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$4.9200
|
$4.92
|
| TOPS(TM) Docket Gold(TM) Premium Writing Pads, 5 x 8, Jr. Legal Rule, Canary, 50 Sheets Per Pad, Pack Of 6 Pads |
| Line Item Description: TOPS(TM) Docket Gold(TM) Premium Writing Pads, 5 x 8, Jr. Legal Rule, Canary, 50 Sheets Per Pad, Pack Of 6 Pads |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.92 |
|
|
|
17
|
Paper or eyelet punches
|
44111513-17-01
|
|
2.0000
|
$12.2900
|
$24.58
|
| Swingline(R) SmartTouch 3-Hole Low-Force Punch, 12-Sheet Capacity |
| Line Item Description: Swingline(R) SmartTouch 3-Hole Low-Force Punch, 12-Sheet Capacity |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $24.58 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$0.8500
|
$3.40
|
| Avery(R) Big Tab(TM) Insertable Plastic Dividers, Multicolor, 5-Tab |
| Line Item Description: Avery(R) Big Tab(TM) Insertable Plastic Dividers, Multicolor, 5-Tab |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $3.40 |
|
|
|
19
|
Hanging organizers or accessories
|
44111513-17-01
|
|
2.0000
|
$8.4300
|
$16.86
|
| Office Depot(R) Brand Unbreakable Legal-Size Single Wall File, Black |
| Line Item Description: Office Depot(R) Brand Unbreakable Legal-Size Single Wall File, 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: 70014600102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $16.86 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$4.8500
|
$9.70
|
| Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Assorted Fluorescent Colors, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Assorted Fluorescent Colors, 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $9.70 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.4500
|
$10.45
|
| Office Depot(R) Brand Low-Odor Dry-Erase Markers, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12, W3113129 |
| Line Item Description: Office Depot(R) Brand Low-Odor Dry-Erase Markers, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12, W3113129 |
| 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: 70014600102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $10.45 |
|