| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape
|
44111513-17-01
|
|
2.0000
|
$11.3900
|
$22.78
|
| Staples Heavy Duty Shipping Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (52193) |
| Line Item Description: Staples Heavy Duty Shipping Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (52193) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $22.78 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$29.8700
|
$59.74
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, 36/Pack (PIL84095) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, 36/Pack (PIL84095) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $59.74 |
|
|
|
3
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$29.8700
|
$59.74
|
| Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, 36/Pack (84099) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, 36/Pack (84099) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $59.74 |
|
|
|
4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Ultra Fine Point, Blue Ink, Dozen (31278) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Ultra Fine Point, Blue Ink, Dozen (31278) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$9.9600
|
$9.96
|
| Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38mm, Black Ink, Dozen (31277) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38mm, Black Ink, Dozen (31277) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $9.96 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.7100
|
$11.71
|
| Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (26062) |
| Line Item Description: Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (26062) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $11.71 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.7100
|
$11.71
|
| Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Blue Ink, Dozen (26063) |
| Line Item Description: Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Blue Ink, Dozen (26063) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $11.71 |
|
|
|
8
|
Information Technology Broadcasting and Telecommunications
|
44111513-17-01
|
|
6.0000
|
$4.8700
|
$29.22
|
| Verbatim Sleeve for CD/DVD, Clear/White Paper, 100/Pack (49976) |
| Line Item Description: Verbatim Sleeve for CD/DVD, Clear/White Paper, 100/Pack (49976) |
| 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: 70068115120 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $29.22 |
|
|
|
9
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$14.3000
|
$14.30
|
| Duracell Coppertop AAA Alkaline Batteries, 16/Pack (MN24B16) |
| Line Item Description: Duracell Coppertop AAA Alkaline Batteries, 16/Pack (MN24B16) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $14.30 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.2700
|
$29.27
|
| Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, Black Ink, 30/Pack (84067) |
| Line Item Description: Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, Black Ink, 30/Pack (84067) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $29.27 |
|
|
|
11
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$0.4100
|
$2.05
|
| Staples Large Tab Insertable Paper Dividers, Assorted Colors, 5-Tabs (13485/11109) |
| Line Item Description: Staples Large Tab Insertable Paper Dividers, Assorted Colors, 5-Tabs (13485/11109) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $2.05 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$3.5000
|
$14.00
|
| Staples Letter Clear Cover Presentation Book, White (21618CC/10555) |
| Line Item Description: Staples Letter Clear Cover Presentation Book, White (21618CC/10555) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $14.00 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$5.8400
|
$23.36
|
| Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, Dozen (25053) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, Dozen (25053) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $23.36 |
|
|
|
14
|
Moisteners
|
44111513-17-01
|
|
2.0000
|
$2.0500
|
$4.10
|
| Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) |
| Line Item Description: Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $4.10 |
|
|
|
15
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$2.9300
|
$2.93
|
| Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| Line Item Description: Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $2.93 |
|
|
|
16
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.3900
|
$5.39
|
| Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| Line Item Description: Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $5.39 |
|
|
|
17
|
Tape
|
44111513-17-01
|
|
2.0000
|
$7.0600
|
$14.12
|
| Highland Transparent Clear Tape, 0.75 x 27.77 yds., 1 Core, Transparent, 12 Rolls/Pack (5910K12) |
| Line Item Description: Highland Transparent Clear Tape, 0.75 x 27.77 yds., 1 Core, Transparent, 12 Rolls/Pack (5910K12) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $14.12 |
|
|
|
18
|
Information Technology Broadcasting and Telecommunications
|
44111513-17-01
|
|
1.0000
|
$22.5600
|
$22.56
|
| Verbatim Printable 98493 52x CD-R, White Inkjet Printable, Hub Printable, 100/Pack |
| Line Item Description: Verbatim Printable 98493 52x CD-R, White Inkjet Printable, Hub Printable, 100/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: 70068115120 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $22.56 |
|
|
|
19
|
Information Technology Broadcasting and Telecommunications
|
44111513-17-01
|
|
1.0000
|
$20.8800
|
$20.88
|
| Verbatim 94554 52x CD-R, 700MB Capacity, Gray, 100/Pack |
| Line Item Description: Verbatim 94554 52x CD-R, 700MB Capacity, Gray, 100/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: 70068115120 - |
| Object Code and Description: 341023 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $20.88 |
|
|
|
20
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$20.9600
|
$41.92
|
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $41.92 |
|
|
|
21
|
Chairs
|
44111513-17-01
|
|
2.0000
|
$251.4800
|
$502.96
|
| Staples Kelburne Luxura Ergonomic Faux Leather Swivel Executive Chair, Black (ST63107-CC) |
| Line Item Description: Staples Kelburne Luxura Ergonomic Faux Leather Swivel Executive Chair, Black (ST63107-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: 70068115120 - |
| Object Code and Description: 341022 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $502.96 |
|
|
|
22
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.9400
|
$17.88
|
| Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA) |
| Line Item Description: Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $17.88 |
|
|
|
23
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$9.1500
|
$18.30
|
| Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65412SSCY) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65412SSCY) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $18.30 |
|
|
|
24
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$11.1600
|
$11.16
|
| Tombow MONO Hybrid Style Correction Tape, White, 10/Pack (68721) |
| Line Item Description: Tombow MONO Hybrid Style Correction Tape, White, 10/Pack (68721) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $11.16 |
|
|
|
25
|
Staplers
|
44111513-17-01
|
|
4.0000
|
$1.9100
|
$7.64
|
| TRU RED Desktop Stapler, 20-Sheet Capacity, Black (TR58082) |
| Line Item Description: TRU RED Desktop Stapler, 20-Sheet Capacity, Black (TR58082) |
| 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: 70068115120 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031900-00-040000-00 |
| Split Amount: $7.64 |
|