| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.4900
|
$9.49
|
| Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, Dozen (2096153) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, Dozen (2096153) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $9.49 |
|
|
|
2
|
Bulletin boards or accessories
|
44111513-17-01
|
|
1.0000
|
$2.5700
|
$2.57
|
| TRU RED Durable Dry Erase Eraser, Black (TR13612-CC) |
| Line Item Description: TRU RED Durable Dry Erase Eraser, Black (TR13612-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: 70068710520 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $2.57 |
|
|
|
3
|
Board cleaning kits or accessories
|
44111513-17-01
|
|
2.0000
|
$4.8000
|
$9.60
|
| Expo Whiteboard Care Dry Erase Wipes, 5.5 x 10 , White, 50/Container (81850) |
| Line Item Description: Expo Whiteboard Care Dry Erase Wipes, 5.5 x 10 , White, 50/Container (81850) |
| 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: 70068710520 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $9.60 |
|
|
|
4
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$20.9600
|
$20.96
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $20.96 |
|
|
|
5
|
Self adhesive flags
|
44111513-17-01
|
|
1.0000
|
$6.7100
|
$6.71
|
| Post-it 'Sign Here' Message Flags, .94 Wide, Red, 200 Flags/Pack (680-HVSHR) |
| Line Item Description: Post-it 'Sign Here' Message Flags, .94 Wide, Red, 200 Flags/Pack (680-HVSHR) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $6.71 |
|
|
|
6
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$25.3300
|
$25.33
|
| Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| Line Item Description: Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $25.33 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4300
|
$7.43
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $7.43 |
|
|
|
8
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$21.3100
|
$21.31
|
| Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-CC) |
| Line Item Description: Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $21.31 |
|
|
|
9
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$17.0700
|
$17.07
|
| Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 10 x 13 , Brown, 100/Box (ST187039-CC) |
| Line Item Description: Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 10 x 13 , Brown, 100/Box (ST187039-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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $17.07 |
|
|
|
10
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$13.7200
|
$13.72
|
| Paper Mate Liquid Paper DryLine Correction Tape, White, 10/Pack (6137406) |
| Line Item Description: Paper Mate Liquid Paper DryLine Correction Tape, White, 10/Pack (6137406) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $13.72 |
|
|
|
11
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.4600
|
$5.46
|
| Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $5.46 |
|
|
|
12
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$2.2600
|
$6.78
|
| Staples Medium Binder Clips, 0.63 Capacity, Black, 24 Clips/Pack (ST10668/10668) |
| Line Item Description: Staples Medium Binder Clips, 0.63 Capacity, Black, 24 Clips/Pack (ST10668/10668) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $6.78 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.1300
|
$7.13
|
| Paper Mate SharpWriter Mechanical Pencil, 0.7mm, #2 Medium Lead, 3 Dozen (1921221/1921221C) |
| Line Item Description: Paper Mate SharpWriter Mechanical Pencil, 0.7mm, #2 Medium Lead, 3 Dozen (1921221/1921221C) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $7.13 |
|
|
|
14
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.8300
|
$16.83
|
| Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Box (65424SSCP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Box (65424SSCP) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $16.83 |
|
|
|
15
|
Self adhesive note paper
|
44111513-17-01
|
|
3.0000
|
$9.4900
|
$28.47
|
| Post-it Super Sticky Pop-up Notes, 3 x 3 , Supernova Neons Collection, 90 Sheet/Pad, 10 Pads/Pack (R330-10SSMIA) |
| Line Item Description: Post-it Super Sticky Pop-up Notes, 3 x 3 , Supernova Neons Collection, 90 Sheet/Pad, 10 Pads/Pack (R330-10SSMIA) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $28.47 |
|
|
|
16
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$28.4000
|
$28.40
|
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $28.40 |
|
|
|
17
|
Calendars
|
44111513-17-01
|
|
25.0000
|
$2.4600
|
$61.50
|
| 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26) |
| Line Item Description: 2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $61.50 |
|
|
|
18
|
Hanging organizers or accessories
|
44111513-17-01
|
|
1.0000
|
$31.6400
|
$31.64
|
| Safco Onyx 3-Pocket Steel Wall File, Letter-Sized, Black (5652BL) |
| Line Item Description: Safco Onyx 3-Pocket Steel Wall File, Letter-Sized, Black (5652BL) |
| 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: 70068710520 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $31.64 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.2200
|
$8.22
|
| Smead Heavy Duty Poly File Pockets, 3-1/2 Expansion, Letter Size, Assorted Colors, 4/Box (73500) |
| Line Item Description: Smead Heavy Duty Poly File Pockets, 3-1/2 Expansion, Letter Size, Assorted Colors, 4/Box (73500) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450200-00-040000-00 |
| Split Amount: $8.22 |
|
|
|
20
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$20.7000
|
$20.70
|
| Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC) |
| Line Item Description: Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $20.70 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$24.7200
|
$24.72
|
| Staples 95% Recycled Hanging File Folder, 1/5-Cut Tab, Legal Size, Standard Green, 50/Box (ST490853/490853) |
| Line Item Description: Staples 95% Recycled Hanging File Folder, 1/5-Cut Tab, Legal Size, Standard Green, 50/Box (ST490853/490853) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $24.72 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$13.9500
|
$13.95
|
| Staples Hanging File Folder, 1/5-Cut Tab, Letter Size, Standard Green, 50/Box (ST266262-CC) |
| Line Item Description: Staples Hanging File Folder, 1/5-Cut Tab, Letter Size, Standard Green, 50/Box (ST266262-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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $13.95 |
|
|
|
23
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$21.0700
|
$21.07
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Legal, Manila, 100/Box (ST56680-CC) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Legal, Manila, 100/Box (ST56680-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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $21.07 |
|
|
|
24
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$15.3500
|
$15.35
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675) |
| 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: 70068710520 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $15.35 |
|
|
|
25
|
Information Technology Broadcasting and Telecommunications
|
44111513-17-01
|
|
1.0000
|
$20.2900
|
$20.29
|
| SanDisk Ultra 128GB USB 3.0 Type-A Flash Drive, Black (SDCZ48-128G-A46) |
| Line Item Description: SanDisk Ultra 128GB USB 3.0 Type-A Flash Drive, Black (SDCZ48-128G-A46) |
| 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: 70068710520 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000935-70450300-00-040000-00 |
| Split Amount: $20.29 |
|