| 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
|
$14.4400
|
$28.88
|
| Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC) |
| Line Item Description: Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $28.88 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$16.3100
|
$48.93
|
| Pendaflex Glow 5-Tab Hanging File Folders, Letter Size, Multicolor, 25/Box (81672) |
| Line Item Description: Pendaflex Glow 5-Tab Hanging File Folders, Letter Size, Multicolor, 25/Box (81672) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $48.93 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.4400
|
$14.88
|
| Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB) |
| Line Item Description: Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $14.88 |
|
|
|
4
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$8.4400
|
$8.44
|
| Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD) |
| Line Item Description: Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $8.44 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.1600
|
$14.32
|
| Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525) |
| Line Item Description: Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $14.32 |
|
|
|
6
|
Office machine accessories
|
44111513-17-01
|
|
2.0000
|
$16.2300
|
$32.46
|
| Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 6/Pack (UDS-10P6) |
| Line Item Description: Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 6/Pack (UDS-10P6) |
| 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: 71620301100 - |
| Object Code and Description: 341021 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $32.46 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$18.7300
|
$18.73
|
| Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $18.73 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$18.7300
|
$18.73
|
| Sharpie Permanent Markers, Fine Tip, Blue, 36/Pack (1920932) |
| Line Item Description: Sharpie Permanent Markers, Fine Tip, Blue, 36/Pack (1920932) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $18.73 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$14.6900
|
$29.38
|
| Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BLN77-C) |
| Line Item Description: Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BLN77-C) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $29.38 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.9700
|
$15.94
|
| TRU RED Retractable Quick Dry Gel Pens, Fine Point, 0.5mm, Black, Dozen (TR54489) |
| Line Item Description: TRU RED Retractable Quick Dry Gel Pens, Fine Point, 0.5mm, Black, Dozen (TR54489) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $15.94 |
|
|
|
11
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.1500
|
$32.30
|
| Post-it Super Sticky Notes, 3 x 3 , Summer Joy Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24SSJOY-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Summer Joy Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24SSJOY-CP) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $32.30 |
|
|
|
12
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$16.1500
|
$32.30
|
| Post-it Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 70 Sheet/Pad, 24 Pads/Pack (65424SSANCP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 70 Sheet/Pad, 24 Pads/Pack (65424SSANCP) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $32.30 |
|
|
|
13
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.7900
|
$16.79
|
| Post-it Pop-up Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 90 Sheets/Pad, 18 Pads/Pack (R330-18SSAN-CP) |
| Line Item Description: Post-it Pop-up Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 90 Sheets/Pad, 18 Pads/Pack (R330-18SSAN-CP) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $16.79 |
|
|
|
14
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$16.5800
|
$16.58
|
| Post-it Pop-up Notes, 3 x 3 , Floral Fantasy Collection, 100 Sheet/Pad, 18 Pads/Pack (R33018AUCP) |
| Line Item Description: Post-it Pop-up Notes, 3 x 3 , Floral Fantasy Collection, 100 Sheet/Pad, 18 Pads/Pack (R33018AUCP) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $16.58 |
|
|
|
15
|
Labeling machines
|
44111513-17-01
|
|
12.0000
|
$5.0800
|
$60.96
|
| Post-it Pop-Up Notes Dispenser for 3 x 3 Notes, Black/Clear (WD-330-BK) |
| Line Item Description: Post-it Pop-Up Notes Dispenser for 3 x 3 Notes, Black/Clear (WD-330-BK) |
| 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: 71620301100 - |
| Object Code and Description: 341022 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $60.96 |
|
|
|
16
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.7600
|
$17.52
|
| Post-it Super Sticky Notes, 4 x 4 , Playful Primaries Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSAN) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Playful Primaries Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSAN) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $17.52 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$9.8800
|
$59.28
|
| BIC Intensity Advanced Tank Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (GELITP121AST) |
| Line Item Description: BIC Intensity Advanced Tank Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (GELITP121AST) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $59.28 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$8.8900
|
$88.90
|
| BIC Intensity Advanced Dry Erase Markers, Fine Bullet Tip, Assorted, 12/Pack (GELIPP121AST) |
| Line Item Description: BIC Intensity Advanced Dry Erase Markers, Fine Bullet Tip, Assorted, 12/Pack (GELIPP121AST) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $88.90 |
|
|
|
19
|
Writing instruments
|
44111513-17-01
|
|
12.0000
|
$16.1700
|
$194.04
|
| Pilot G2 Retractable Gel Pens, Fine Point, Assorted Ink, 20/Pack (31294) |
| Line Item Description: Pilot G2 Retractable Gel Pens, Fine Point, Assorted Ink, 20/Pack (31294) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $194.04 |
|
|
|
20
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$47.2300
|
$94.46
|
| Sharpie The Ultimate Collection Permanent Markers, Assorted Tips, Assorted Colors, 72/Pack (1983254) |
| Line Item Description: Sharpie The Ultimate Collection Permanent Markers, Assorted Tips, Assorted Colors, 72/Pack (1983254) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $94.46 |
|
|
|
21
|
Writing instruments
|
44111513-17-01
|
|
6.0000
|
$7.6300
|
$45.78
|
| Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218) |
| Line Item Description: Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218) |
| 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: 71620301100 - |
| Object Code and Description: 341018 - |
| Account Code: 71-10-1-000377-71600100-00-040000-00 |
| Split Amount: $45.78 |
|