| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
75.0000
|
$1.8200
|
$136.50
|
| 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Navy (ST59700-26) |
| Line Item Description: 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Navy (ST59700-26) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $136.50 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$21.5000
|
$107.50
|
| Staples Reinforced Classification Folder, 0.75 Expansion, Legal Size, Kraft Brown, 50/Box (ST831073/831073) |
| Line Item Description: Staples Reinforced Classification Folder, 0.75 Expansion, Legal Size, Kraft Brown, 50/Box (ST831073/831073) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $107.50 |
|
|
|
3
|
Office supplies
|
44111513-17-01
|
|
2.0000
|
$14.6000
|
$29.20
|
| PEN,RND STICK,240/CT,BK |
| Line Item Description: PEN,RND STICK,240/CT,BK |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $29.20 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
100.0000
|
$0.6200
|
$62.00
|
| Staples 2-Pocket Plastic Presentation Folder with Fasteners, Color chosen at random (ST55096-CC) |
| Line Item Description: Staples 2-Pocket Plastic Presentation Folder with Fasteners, Color chosen at random (ST55096-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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $62.00 |
|
|
|
5
|
Bulletin boards or accessories
|
44111513-17-01
|
|
2.0000
|
$20.8600
|
$41.72
|
| Staples Standard Durable Cork Bulletin Board, Aluminum Frame, 2'W x 1.5'H (ST52448-CC) |
| Line Item Description: Staples Standard Durable Cork Bulletin Board, Aluminum Frame, 2'W x 1.5'H (ST52448-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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $41.72 |
|
|
|
6
|
Planning boards or accessories
|
44111513-17-01
|
|
2.0000
|
$28.3300
|
$56.66
|
| Quartet Magnetic Cork & Dry Erase Calendar Whiteboard, Espresso Frame, 2' x 1.5' (79275) |
| Line Item Description: Quartet Magnetic Cork & Dry Erase Calendar Whiteboard, Espresso Frame, 2' x 1.5' (79275) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $56.66 |
|
|
|
7
|
Power conditioning equipment
|
44111513-17-01
|
|
2.0000
|
$74.2700
|
$148.54
|
| APC Back-UPS BE Series 600VA Desktop Battery Backup & Surge Protector with USB, 7-Outlet, Black (BE600M1) |
| Line Item Description: APC Back-UPS BE Series 600VA Desktop Battery Backup & Surge Protector with USB, 7-Outlet, Black (BE600M1) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $148.54 |
|
|
|
8
|
Paper punching or binding machines
|
44111513-17-01
|
|
1.0000
|
$14.2600
|
$14.26
|
| Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) |
| Line Item Description: Staples One-Touch 3-Hole Punch, 30 Sheet Capacity, Black (26614) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $14.26 |
|
|
|
9
|
Headphones
|
44111513-17-01
|
|
2.0000
|
$13.5400
|
$27.08
|
| Kensington Hi-Fi Headphones, Black (K33137) |
| Line Item Description: Kensington Hi-Fi Headphones, Black (K33137) |
| 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: 70021300102 - |
| Object Code and Description: 341029 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $27.08 |
|
|
|
10
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$83.9500
|
$83.95
|
| Staples Copy Paper, 11 x 17 , 20 lbs., White, 500 Sheets/Ream, 5 Reams/Carton (512215) |
| Line Item Description: Staples Copy Paper, 11 x 17 , 20 lbs., White, 500 Sheets/Ream, 5 Reams/Carton (512215) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $83.95 |
|
|
|
11
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$16.6000
|
$33.20
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Blue, 100/Box (ST224527-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Blue, 100/Box (ST224527-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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $33.20 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$3.7600
|
$7.52
|
| Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (ST44291-CC) |
| Line Item Description: Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (ST44291-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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $7.52 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
6.0000
|
$1.0000
|
$6.00
|
| Staples Hardboard Clipboard, Legal Size, Brown (83501) |
| Line Item Description: Staples Hardboard Clipboard, Legal Size, Brown (83501) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $6.00 |
|
|
|
14
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.5500
|
$13.10
|
| Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (80678) |
| Line Item Description: Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (80678) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $13.10 |
|
|
|
15
|
Paper punching or binding machines
|
44111513-17-01
|
|
1.0000
|
$7.8500
|
$7.85
|
| Officemate Desktop 2-Hole Punch, 25 Sheet Capacity, Black/Gray/Green (90134) |
| Line Item Description: Officemate Desktop 2-Hole Punch, 25 Sheet Capacity, Black/Gray/Green (90134) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $7.85 |
|
|
|
16
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$47.2800
|
$94.56
|
| HP 17A Black Standard Yield Toner Cartridge, Prints Up to 1,600 pages (CF217A) |
| Line Item Description: HP 17A Black Standard Yield Toner Cartridge, Prints Up to 1,600 pages (CF217A) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $94.56 |
|
|
|
17
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$38.5200
|
$38.52
|
| Apollo Laser Printer Transparency Film, 8.5 x 11 , 50/Pack (CG7060) |
| Line Item Description: Apollo Laser Printer Transparency Film, 8.5 x 11 , 50/Pack (CG7060) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $38.52 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$6.5500
|
$6.55
|
| Staples ProGel Retractable Gel Pen, Bold Point, 1.0mm, Black Ink, Dozen (ST62589) |
| Line Item Description: Staples ProGel Retractable Gel Pen, Bold Point, 1.0mm, Black Ink, Dozen (ST62589) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $6.55 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2100
|
$5.21
|
| Staples ProGel Retractable Gel Pen, Fine Point, 0.7mm, Black Ink, Dozen (ST62095) |
| Line Item Description: Staples ProGel Retractable Gel Pen, Fine Point, 0.7mm, Black Ink, Dozen (ST62095) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $5.21 |
|
|
|
20
|
Clocks
|
44111513-17-01
|
|
5.0000
|
$10.6600
|
$53.30
|
| Infinity Instruments Metro Wall Clock, 9 Diameter (14220BK-3364) |
| Line Item Description: Infinity Instruments Metro Wall Clock, 9 Diameter (14220BK-3364) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $53.30 |
|
|
|
21
|
Typewriter ribbon
|
44111513-17-01
|
|
1.0000
|
$179.4000
|
$179.40
|
| Royal Consumer Scriptor Electric Typewriter, White (ROYAL TYPEWRITE) |
| Line Item Description: Royal Consumer Scriptor Electric Typewriter, White (ROYAL TYPEWRITE) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $179.40 |
|
|
|
22
|
Correction media
|
44111513-17-01
|
|
30.0000
|
$12.3400
|
$370.20
|
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $370.20 |
|
|
|
23
|
Staples
|
44111513-17-01
|
|
30.0000
|
$1.0400
|
$31.20
|
| Staples Premium Staples, 1/4 Leg Length, 5000/Box (TR58088) |
| Line Item Description: Staples Premium Staples, 1/4 Leg Length, 5000/Box (TR58088) |
| 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: 70021300102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $31.20 |
|
|
|
24
|
Staplers
|
44111513-17-01
|
|
10.0000
|
$12.8300
|
$128.30
|
| Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401) |
| Line Item Description: Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401) |
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $128.30 |
|
|
|
25
|
Tape dispensers
|
44111513-17-01
|
|
3.0000
|
$1.2200
|
$3.66
|
| 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: 70021300102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031400-00-040000-00 |
| Split Amount: $3.66 |
|