| More |
LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
2.0000
|
$11.1700
|
$22.34
|
| Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 6 x 9 , Brown, 100/Box (ST186999-CC) |
| Line Item Description: Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 6 x 9 , Brown, 100/Box (ST186999-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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $22.34 |
|
|
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2
|
Tape
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44111513-17-01
|
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2.0000
|
$12.7300
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$25.46
|
| Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196) |
| Line Item Description: Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $25.46 |
|
|
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3
|
Tape
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44111513-17-01
|
|
2.0000
|
$22.4800
|
$44.96
|
| Staples Invisible Tape Refill, 0.75 x 36 yds., 1 Core, 12 Rolls/Pack (ST63508) |
| Line Item Description: Staples Invisible Tape Refill, 0.75 x 36 yds., 1 Core, 12 Rolls/Pack (ST63508) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $44.96 |
|
|
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4
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.5100
|
$4.51
|
| BIC Round Stic Grip Xtra Comfort Pens Pen, Medium Point, 1.2mm, Black Ink, 36/Pack (GSMG361-BLK) |
| Line Item Description: BIC Round Stic Grip Xtra Comfort Pens Pen, Medium Point, 1.2mm, Black Ink, 36/Pack (GSMG361-BLK) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.51 |
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|
|
5
|
Correction media
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44111513-17-01
|
|
2.0000
|
$12.3400
|
$24.68
|
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $24.68 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.9600
|
$9.92
|
| Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572) |
| Line Item Description: Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $9.92 |
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|
|
7
|
Cushioning supplies
|
44111513-17-01
|
|
1.0000
|
$4.1300
|
$4.13
|
| Lee Grips Finger Pad, Assorted Colors, 10/Pack (LEE61410) |
| Line Item Description: Lee Grips Finger Pad, Assorted Colors, 10/Pack (LEE61410) |
| 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: 70023100502 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.13 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$4.5900
|
$9.18
|
| Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564) |
| Line Item Description: Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $9.18 |
|
|
|
9
|
Staples
|
44111513-17-01
|
|
3.0000
|
$3.8900
|
$11.67
|
| Bostitch Premium Heavy Duty 3/8 Length High Capacity Staples, Full Strip, 1000/Box (SB35381M) |
| Line Item Description: Bostitch Premium Heavy Duty 3/8 Length High Capacity Staples, Full Strip, 1000/Box (SB35381M) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $11.67 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$29.8700
|
$29.87
|
| Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $29.87 |
|
|
|
11
|
Staplers
|
44111513-17-01
|
|
3.0000
|
$7.9700
|
$23.91
|
| Swingline 545 Desktop Stapler, 20-Sheet Capacity, Black (54501) |
| Line Item Description: Swingline 545 Desktop Stapler, 20-Sheet Capacity, Black (54501) |
| 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: 70023100502 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $23.91 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$21.7800
|
$108.90
|
| Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Red, 50/Box (ST18345-CC) |
| Line Item Description: Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Red, 50/Box (ST18345-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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $108.90 |
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|
|
13
|
Calculating machines and accessories
|
44111513-17-01
|
|
1.0000
|
$12.4100
|
$12.41
|
| Staples 10-Digit Battery & Solar Basic Desktop Calculator, Black (TR250/ST250-CC) |
| Line Item Description: Staples 10-Digit Battery & Solar Basic Desktop Calculator, Black (TR250/ST250-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: 70023100502 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $12.41 |
|
|
|
14
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$147.2800
|
$147.28
|
| HP 78A Black Standard Yield Toner Cartridge, 2/Pack (CE278D) |
| Line Item Description: HP 78A Black Standard Yield Toner Cartridge, 2/Pack (CE278D) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $147.28 |
|
|
|
15
|
Index cards
|
44111513-17-01
|
|
2.0000
|
$5.3400
|
$10.68
|
| Staples 5 x 8 Index Cards, Blank, White, 500/Pack (TR51005) |
| Line Item Description: Staples 5 x 8 Index Cards, Blank, White, 500/Pack (TR51005) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $10.68 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$8.8200
|
$8.82
|
| Staedtler Pre-Sharpened Wooden Pencil, 0.7mm, #2 Medium Lead, 144/Box (13247C144A02NA) |
| Line Item Description: Staedtler Pre-Sharpened Wooden Pencil, 0.7mm, #2 Medium Lead, 144/Box (13247C144A02NA) |
| 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: 70023100502 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $8.82 |
|