| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
6.0000
|
$8.7400
|
$52.44
|
| Cambridge(R) Midnight Garden 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| Line Item Description: Cambridge(R) Midnight Garden 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17 |
| 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: $52.44 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$6.2700
|
$12.54
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 17 x 11, Mimi Pink, January To December, 148629 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 17 x 11, Mimi Pink, January To December, 148629 |
| 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: $12.54 |
|
|
|
3
|
Calendars
|
44111513-17-01
|
|
6.0000
|
$6.2700
|
$37.62
|
| 2026 Blue Sky Monthly Desk Pad Planning Calendar, 22 x 17, LiveWell, January To December, 153921 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Planning Calendar, 22 x 17, LiveWell, January To December, 153921 |
| 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: $37.62 |
|
|
|
4
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$8.5800
|
$8.58
|
| 2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Passion, January To December, C194113 |
| Line Item Description: 2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Passion, January To December, C194113 |
| 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: $8.58 |
|
|
|
5
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$4.4500
|
$8.90
|
| 2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311 |
| Line Item Description: 2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311 |
| 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: $8.90 |
|
|
|
6
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$13.6100
|
$13.61
|
| AT-A-GLANCE(R) 2026 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17 |
| Line Item Description: AT-A-GLANCE(R) 2026 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17 |
| 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: $13.61 |
|
|
|
7
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$8.9100
|
$8.91
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Magenta Blooms, January To December, 140945 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Magenta Blooms, January To December, 140945 |
| 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: $8.91 |
|
|
|
8
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$13.5300
|
$27.06
|
| AT-A-GLANCE(R) Wild Washes 2026 Weekly Monthly Appointment Book Planner, Teal, Large, 8 1/2 x 11 |
| Line Item Description: AT-A-GLANCE(R) Wild Washes 2026 Weekly Monthly Appointment Book Planner, Teal, Large, 8 1/2 x 11 |
| 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: $27.06 |
|
|
|
9
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$9.4000
|
$18.80
|
| Cambridge(R) Mariah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Mariah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| 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: $18.80 |
|
|
|
10
|
Appointment books or refills
|
44111513-17-01
|
|
6.0000
|
$8.9100
|
$53.46
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Midnight Garden, January To December, 140944 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Midnight Garden, January To December, 140944 |
| 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: $53.46 |
|
|
|
11
|
Appointment books or refills
|
44111513-17-01
|
|
5.0000
|
$9.4000
|
$47.00
|
| Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11 |
| Line Item Description: Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11 |
| 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: $47.00 |
|
|
|
12
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$11.1500
|
$44.60
|
| Cambridge(R) FloraDoodle 2026 Weekly Monthly Appointment Book Planner, Black/White, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) FloraDoodle 2026 Weekly Monthly Appointment Book Planner, Black/White, Large, 8 1/2 x 11 |
| 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: $44.60 |
|
|
|
13
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$9.4000
|
$9.40
|
| Cambridge(R) Elizabeth 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Elizabeth 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| 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: $9.40 |
|
|
|
14
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$8.9100
|
$26.73
|
| 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Savoy Cool, January To December, 148762 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Savoy Cool, January To December, 148762 |
| 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: $26.73 |
|
|
|
15
|
Appointment books or refills
|
44111513-17-01
|
|
3.0000
|
$9.4000
|
$28.20
|
| Cambridge(R) Savannah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| Line Item Description: Cambridge(R) Savannah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11 |
| 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: $28.20 |
|
|
|
16
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$8.2500
|
$33.00
|
| 2026 Blue Sky LiveWell(TM) Weekly/Monthly Planner, 7rdquo; x 9, Cheerful, January To December, 153912 |
| Line Item Description: 2026 Blue Sky LiveWell(TM) Weekly/Monthly Planner, 7rdquo; x 9, Cheerful, January To December, 153912 |
| 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: $33.00 |
|
|
|
17
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$7.5900
|
$7.59
|
| 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Tula, January To December, 143974 |
| Line Item Description: 2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Tula, January To December, 143974 |
| 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: $7.59 |
|
|
|
18
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$11.2200
|
$44.88
|
| AT-A-GLANCE(R) Signature Collection 2026 Weekly Monthly Planner, Gray, Small, 5 1/2 x 8 1/2 |
| Line Item Description: AT-A-GLANCE(R) Signature Collection 2026 Weekly Monthly Planner, Gray, Small, 5 1/2 x 8 1/2 |
| 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: $44.88 |
|
|
|
19
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$8.0800
|
$16.16
|
| AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12 |
| Line Item Description: AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12 |
| 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: $16.16 |
|
|
|
20
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$6.2700
|
$6.27
|
| 2026 Blue Sky Monthly Wall Calendar, 15rdquo; x 12rdquo;, Tula, January To December, 144076 |
| Line Item Description: 2026 Blue Sky Monthly Wall Calendar, 15rdquo; x 12rdquo;, Tula, January To December, 144076 |
| 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: $6.27 |
|
|
|
21
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$6.2700
|
$6.27
|
| 2026 Blue Sky Monthly Wall Calendar, 15rdquo; x 12rdquo;, Midnight Garden, January To December, 149058 |
| Line Item Description: 2026 Blue Sky Monthly Wall Calendar, 15rdquo; x 12rdquo;, Midnight Garden, January To December, 149058 |
| 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: $6.27 |
|
|
|
22
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$7.1600
|
$7.16
|
| 2026 Blueline Colorful Monthly Wall Calendar, 12 x 17, Romantic, January To December, C173122 |
| Line Item Description: 2026 Blueline Colorful Monthly Wall Calendar, 12 x 17, Romantic, January To December, C173122 |
| 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: $7.16 |
|
|
|
23
|
Calendars
|
44111513-17-01
|
|
6.0000
|
$2.4400
|
$14.64
|
| Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 |
| Line Item Description: Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026 |
| 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: $14.64 |
|
|
|
24
|
Appointment books or refills
|
44111513-17-01
|
|
5.0000
|
$9.4000
|
$47.00
|
| Office Depot Brand Weekly Monthly Planner, 8 x 11, Black, January 2026 to December 2026, OD71080026 |
| Line Item Description: Office Depot Brand Weekly Monthly Planner, 8 x 11, Black, January 2026 to December 2026, OD71080026 |
| 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: $47.00 |
|
|
|
25
|
Appointment books or refills
|
44111513-17-01
|
|
4.0000
|
$8.2800
|
$33.12
|
| AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Small, 5 x 8 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2026 Weekly Appointment Book Planner, Black, Small, 5 x 8 |
| 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: $33.12 |
|