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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
|
$1.5600
|
$1.56
|
| Sharpie Oil-Based Paint Marker, Medium Tip, White (35558) |
| Line Item Description: Sharpie Oil-Based Paint Marker, Medium Tip, White (35558) |
| 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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $1.56 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$8.7400
|
$17.48
|
| BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 144/Pack (GSM144AZ-BLK) |
| Line Item Description: BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 144/Pack (GSM144AZ-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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $17.48 |
|
|
|
3
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.1300
|
$15.13
|
| Scotch Magic Greener Invisible Clear Tape Refill, 0.75 x 25 yds., 1 Core, Invisible, 10 Rolls/Pack (81210P) |
| Line Item Description: Scotch Magic Greener Invisible Clear Tape Refill, 0.75 x 25 yds., 1 Core, Invisible, 10 Rolls/Pack (81210P) |
| 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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $15.13 |
|
|
|
4
|
Staples
|
44111513-17-01
|
|
3.0000
|
$2.6400
|
$7.92
|
| TRU RED Standard Staples, 1/4-Inch Leg Length, 5000-Count, 5-Pack - Office Supply Bulk Pack |
| Line Item Description: TRU RED Standard Staples, 1/4-Inch Leg Length, 5000-Count, 5-Pack - Office Supply Bulk 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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.92 |
|
|
|
5
|
Paper clips
|
44111513-17-01
|
|
3.0000
|
$5.3900
|
$16.17
|
| Staples Jumbo Paper Clips, Silver, 1,000 Pack - Large Steel Clips for Documents, Brochures & Office Organization |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1,000 Pack - Large Steel Clips for Documents, Brochures & Office Organization |
| 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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $16.17 |
|
|
|
6
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$7.2900
|
$7.29
|
| Staples Correction Tape, White, 10 Pack – Sidewinder Applicator for Instant, Precise Corrections |
| Line Item Description: Staples Correction Tape, White, 10 Pack – Sidewinder Applicator for Instant, Precise Corrections |
| 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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $7.29 |
|
|
|
7
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$1.7900
|
$5.37
|
| Staples Recycled Hardboard Clipboard, Legal Size, Brown – Eco‑Friendly Clipboard |
| Line Item Description: Staples Recycled Hardboard Clipboard, Legal Size, Brown – Eco‑Friendly Clipboard |
| 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: 70024100102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $5.37 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$18.8700
|
$18.87
|
| Smead SuperTab Heavyweight File Folder, Oversized 1/3-Cut Tab, Legal, Manila (15401) |
| Line Item Description: Smead SuperTab Heavyweight File Folder, Oversized 1/3-Cut Tab, Legal, Manila (15401) |
| 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: 70024100102 - |
| Object Code and Description: 341018 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $18.87 |
|
|
|
9
|
Manual pencil sharpener
|
44111513-17-01
|
|
1.0000
|
$9.0000
|
$9.00
|
| X-ACTO KS Manual Pencil Sharpener, Black/Silver (1031) |
| Line Item Description: X-ACTO KS Manual Pencil Sharpener, Black/Silver (1031) |
| 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: 70024100102 - |
| Object Code and Description: 341021 - |
| Account Code: 70-10-1-000364-70031100-00-040000-00 |
| Split Amount: $9.00 |
|