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LINE ITEM NUMBER
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COMMODITY TYPE
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STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
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Quantity |
Unit Price |
Total Unit Price |
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1
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Photocopier rental or leasing service
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44100000-24-NASPO-ACS
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1.0000
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$349.8000
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$349.80
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| FY 25/26 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypa... |
| Line Item Description: FY 25/26 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypass tray 2 sided copying 100 page dual scan document feeder (DF-714) Storage Cabinet (DK-516) - $3.07/mo 50 sheet stapling finisher (FS-539) - $20.98/month Relay Unit (RU-513) - $2.52/month Power filter with line monitoring 120V/15A - $7.40/month Scanning and printing accessories included base price lease Lease is for 48 months. Lease dates: 4/27/2026 - 4/26/2030. This is a new lease for a new machine. New equipment # B6098; New serial # ADXV013005797. Supersedes PO# C5E33B; Equipment # B4523; Serial # AC77012000247 Total 48 months lease price - $116.60/month Quarterly Cost - $349.80 Zero Base Pricing - $0.0065/B&W copy Monthly maintenance agreement - includes all parts, labor, toner, imaging units, and staples. (Excludes paper) C/O CopyFax 2000, Inc (FED ID# 65-0931774) 3135 Eliza Rd Tallahassee, FL 32308 (850) 671-6663 Fax (850) 671-6636 Mike Booker - Sales Rep (850) 509-0718 mbooker@copyfax2000.com |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $349.80 |
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2
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Photocopier rental or leasing service
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44100000-24-NASPO-ACS
|
|
4.0000
|
$349.8000
|
$1,399.20
|
| FY 26/27 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypa... |
| Line Item Description: FY 26/27 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypass tray 2 sided copying 100 page dual scan document feeder (DF-714) Storage Cabinet (DK-516) - $3.07/mo 50 sheet stapling finisher (FS-539) - $20.98/month Relay Unit (RU-513) - $2.52/month Power filter with line monitoring 120V/15A - $7.40/month Scanning and printing accessories included base price lease Lease is for 48 months. Lease dates: 4/27/2026 - 4/26/2030. This is a new lease for a new machine. New equipment # B6098; New serial # ADXV013005797. Supersedes PO# C5E33B; Equipment # B4523; Serial # AC77012000247 Total 48 months lease price - $116.60/month Quarterly Cost - $349.80 Zero Base Pricing - $0.0065/B&W copy Monthly maintenance agreement - includes all parts, labor, toner, imaging units, and staples. (Excludes paper) C/O CopyFax 2000, Inc (FED ID# 65-0931774) 3135 Eliza Rd Tallahassee, FL 32308 (850) 671-6663 Fax (850) 671-6636 Mike Booker - Sales Rep (850) 509-0718 mbooker@copyfax2000.com |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,399.20 |
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3
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$349.8000
|
$1,399.20
|
| FY 27/28 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypa... |
| Line Item Description: FY 27/28 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypass tray 2 sided copying 100 page dual scan document feeder (DF-714) Storage Cabinet (DK-516) - $3.07/mo 50 sheet stapling finisher (FS-539) - $20.98/month Relay Unit (RU-513) - $2.52/month Power filter with line monitoring 120V/15A - $7.40/month Scanning and printing accessories included base price lease Lease is for 48 months. Lease dates: 4/27/2026 - 4/26/2030. This is a new lease for a new machine. New equipment # B6098; New serial # ADXV013005797. Supersedes PO# C5E33B; Equipment # B4523; Serial # AC77012000247 Total 48 months lease price - $116.60/month Quarterly Cost - $349.80 Zero Base Pricing - $0.0065/B&W copy Monthly maintenance agreement - includes all parts, labor, toner, imaging units, and staples. (Excludes paper) C/O CopyFax 2000, Inc (FED ID# 65-0931774) 3135 Eliza Rd Tallahassee, FL 32308 (850) 671-6663 Fax (850) 671-6636 Mike Booker - Sales Rep (850) 509-0718 mbooker@copyfax2000.com |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,399.20 |
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4
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
4.0000
|
$349.8000
|
$1,399.20
|
| FY 28/29 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypa... |
| Line Item Description: FY 28/29 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypass tray 2 sided copying 100 page dual scan document feeder (DF-714) Storage Cabinet (DK-516) - $3.07/mo 50 sheet stapling finisher (FS-539) - $20.98/month Relay Unit (RU-513) - $2.52/month Power filter with line monitoring 120V/15A - $7.40/month Scanning and printing accessories included base price lease Lease is for 48 months. Lease dates: 4/27/2026 - 4/26/2030. This is a new lease for a new machine. New equipment # B6098; New serial # ADXV013005797. Supersedes PO# C5E33B; Equipment # B4523; Serial # AC77012000247 Total 48 months lease price - $116.60/month Quarterly Cost - $349.80 Zero Base Pricing - $0.0065/B&W copy Monthly maintenance agreement - includes all parts, labor, toner, imaging units, and staples. (Excludes paper) C/O CopyFax 2000, Inc (FED ID# 65-0931774) 3135 Eliza Rd Tallahassee, FL 32308 (850) 671-6663 Fax (850) 671-6636 Mike Booker - Sales Rep (850) 509-0718 mbooker@copyfax2000.com |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,399.20 |
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5
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
3.0000
|
$349.8000
|
$1,049.40
|
| FY 29/30 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypa... |
| Line Item Description: FY 29/30 Term Purchase Order for copier located at Taylor CI Warehouse Bizhub 361i - $116.60/month 36 copies/minute digital copier/printer/scanner 2 - 500 sheet universal paper drawers 1 - 150 bypass tray 2 sided copying 100 page dual scan document feeder (DF-714) Storage Cabinet (DK-516) - $3.07/mo 50 sheet stapling finisher (FS-539) - $20.98/month Relay Unit (RU-513) - $2.52/month Power filter with line monitoring 120V/15A - $7.40/month Scanning and printing accessories included base price lease Lease is for 48 months. Lease dates: 4/27/2026 - 4/26/2030. This is a new lease for a new machine. New equipment # B6098; New serial # ADXV013005797. Supersedes PO# C5E33B; Equipment # B4523; Serial # AC77012000247 Total 48 months lease price - $116.60/month Quarterly Cost - $349.80 Zero Base Pricing - $0.0065/B&W copy Monthly maintenance agreement - includes all parts, labor, toner, imaging units, and staples. (Excludes paper) C/O CopyFax 2000, Inc (FED ID# 65-0931774) 3135 Eliza Rd Tallahassee, FL 32308 (850) 671-6663 Fax (850) 671-6636 Mike Booker - Sales Rep (850) 509-0718 mbooker@copyfax2000.com |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $1,049.40 |
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6
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
39.0000
|
$1.0000
|
$39.00
|
| FY 25/26 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Line Item Description: FY 25/26 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $39.00 |
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7
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Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
156.0000
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$1.0000
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$156.00
|
| FY 26/27 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Line Item Description: FY 26/27 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $156.00 |
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8
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Photocopier rental or leasing service
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44100000-24-NASPO-ACS
|
|
156.0000
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$1.0000
|
$156.00
|
| FY 27/28 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Line Item Description: FY 27/28 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $156.00 |
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9
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Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
156.0000
|
$1.0000
|
$156.00
|
| FY 28/29 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Line Item Description: FY 28/29 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $156.00 |
|
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|
10
|
Photocopier rental or leasing service
|
44100000-24-NASPO-ACS
|
|
117.0000
|
$1.0000
|
$117.00
|
| FY 29/30 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Line Item Description: FY 29/30 Zero based cost/copy Estimated at 2,000 B&W copies/month at $0.0065 each. Estimate based on previous copy usage |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 70024900605 - |
| Object Code and Description: 442000 - |
| Account Code: 70-10-1-000364-70031100-00-105281-00 |
| Split Amount: $117.00 |
|