| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$24.7200
|
$49.44
|
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $49.44 |
|
|
|
2
|
Staplers
|
44111513-17-01
|
|
4.0000
|
$5.2500
|
$21.00
|
| Staples Combo Pack Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (ST24548/24548) |
| Line Item Description: Staples Combo Pack Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (ST24548/24548) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $21.00 |
|
|
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3
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$7.8600
|
$15.72
|
| Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| Line Item Description: Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $15.72 |
|
|
|
4
|
Hanging organizers or accessories
|
44111513-17-01
|
|
1.0000
|
$16.6100
|
$16.61
|
| TRU RED 7-Pocket Plastic Letter Wall File, Black (TR55348) |
| Line Item Description: TRU RED 7-Pocket Plastic Letter Wall File, Black (TR55348) |
| 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: 70021500102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $16.61 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6700
|
$5.67
|
| Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| Line Item Description: Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.67 |
|
|
|
6
|
Tape dispensers
|
44111513-17-01
|
|
1.0000
|
$1.2200
|
$1.22
|
| 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: 70021500102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $1.22 |
|
|
|
7
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.4600
|
$5.46
|
| Staples Jumbo Paper Clips, Silver, 100 Clips/Pack, 10 Packs (A7026606/72577) |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 100 Clips/Pack, 10 Packs (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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.46 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$4.5700
|
$4.57
|
| BIC Ecolutions Round Stic Ballpoint Pens, Medium Point, Black Ink, 50/Pack (GSME509-BLK) |
| Line Item Description: BIC Ecolutions Round Stic Ballpoint Pens, Medium Point, Black Ink, 50/Pack (GSME509-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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.57 |
|
|
|
9
|
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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $8.82 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$1.7900
|
$7.16
|
| Staples Hardboard Clipboard, Legal Size, Brown (28385) |
| Line Item Description: Staples Hardboard Clipboard, Legal Size, Brown (28385) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.16 |
|
|
|
11
|
Organizers and accessories
|
44111513-17-01
|
|
1.0000
|
$6.2400
|
$6.24
|
| Staples Plastic Document Stand with Clip & Guide Bar, Black (ST61704-CC) |
| Line Item Description: Staples Plastic Document Stand with Clip & Guide Bar, Black (ST61704-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: 70021500102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $6.24 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.3600
|
$5.36
|
| Staples DuraMark Tank Permanent Marker, Chisel Tip, Black, 12/Pack (10403-CC) |
| Line Item Description: Staples DuraMark Tank Permanent Marker, Chisel Tip, Black, 12/Pack (10403-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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.36 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4500
|
$7.45
|
| Staples Duramark Tank Marker, Chisel Tip, Black, 36/Pack (ST62928) |
| Line Item Description: Staples Duramark Tank Marker, Chisel Tip, Black, 36/Pack (ST62928) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.45 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$2.7700
|
$11.08
|
| Staples 1 3-Ring View Binder, Black (ST23733-CC) |
| Line Item Description: Staples 1 3-Ring View Binder, Black (ST23733-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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $11.08 |
|
|
|
15
|
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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $20.96 |
|
|
|
16
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$24.1800
|
$24.18
|
| TRU RED Melamine Dry Erase Board, Gray Frame, 3' x 2' (TR59355) |
| Line Item Description: TRU RED Melamine Dry Erase Board, Gray Frame, 3' x 2' (TR59355) |
| 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: 70021500102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $24.18 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.5700
|
$5.57
|
| Expo Dry Erase Starter Set, Fine Tip, Assorted Colors, 5/Pack (80675) |
| Line Item Description: Expo Dry Erase Starter Set, Fine Tip, Assorted Colors, 5/Pack (80675) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.57 |
|
|
|
18
|
Paper or eyelet punches
|
44111513-17-01
|
|
1.0000
|
$6.3400
|
$6.34
|
| Staples Adjustable Punch, 10 Sheet Capacity, Black (24539-CC/10574) |
| Line Item Description: Staples Adjustable Punch, 10 Sheet Capacity, Black (24539-CC/10574) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $6.34 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$4.7200
|
$4.72
|
| Staples Lightweight Sheet Protector, 8.5 x 11 , Clear, 100/Pack (ST63080) |
| Line Item Description: Staples Lightweight Sheet Protector, 8.5 x 11 , Clear, 100/Pack (ST63080) |
| 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: 70021500102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $4.72 |
|