| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
2.0000
|
$15.6400
|
$31.28
|
| Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3 |
| Line Item Description: Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3 |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $31.28 |
|
|
|
2
|
Hanging organizers or accessories
|
44111513-17-01
|
|
3.0000
|
$16.3500
|
$49.05
|
| Office Depot(R) Brand 30 Recycled Cubicle File Pockets |
| Line Item Description: Office Depot(R) Brand 30 Recycled Cubicle File Pockets |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $49.05 |
|
|
|
3
|
Staplers
|
44111513-17-01
|
|
1.0000
|
$8.0500
|
$8.05
|
| Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black |
| Line Item Description: Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $8.05 |
|
|
|
4
|
Tape dispensers
|
44111513-17-01
|
|
2.0000
|
$3.3800
|
$6.76
|
| Scotch C38 Desk Tape Dispenser, C38BK |
| Line Item Description: Scotch C38 Desk Tape Dispenser, C38BK |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $6.76 |
|
|
|
5
|
Adhesive mounts
|
44111513-17-01
|
|
1.0000
|
$4.1900
|
$4.19
|
| Command(R) Poster Strips, 48 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces |
| Line Item Description: Command(R) Poster Strips, 48 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $4.19 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$18.1800
|
$18.18
|
| Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 |
| Line Item Description: Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 36 |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $18.18 |
|
|
|
7
|
Scissors
|
44111513-17-01
|
|
3.0000
|
$15.8500
|
$47.55
|
| Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2 |
| Line Item Description: Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $47.55 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$12.3700
|
$24.74
|
| Post-it(R) Super Sticky Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| Line Item Description: Post-it(R) Super Sticky Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $24.74 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$7.2100
|
$14.42
|
| EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8 |
| Line Item Description: EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $14.42 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$13.6400
|
$13.64
|
| Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $13.64 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$13.6400
|
$13.64
|
| Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 |
| Line Item Description: Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $13.64 |
|
|
|
12
|
Hook and loop fastener
|
44111513-17-01
|
|
1.0000
|
$11.9900
|
$11.99
|
| Command X-Large (20 Lb) amp; Large (15 Lb) amp; Medium (10 Lb) Picture Hanging Strips, Black, 16 Pairs (32 Strips), 17218BLK16ES |
| Line Item Description: Command X-Large (20 Lb) amp; Large (15 Lb) amp; Medium (10 Lb) Picture Hanging Strips, Black, 16 Pairs (32 Strips), 17218BLK16ES |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $11.99 |
|
|
|
13
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$5.0400
|
$5.04
|
| Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Lavender |
| Line Item Description: Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Lavender |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $5.04 |
|
|
|
14
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$18.0300
|
$18.03
|
| Post-it(R) Super Sticky Recycled Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 654R24SSNRPCP |
| Line Item Description: Post-it(R) Super Sticky Recycled Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 654R24SSNRPCP |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $18.03 |
|
|
|
15
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$4.5500
|
$4.55
|
| Post-it(R) Notes, 12 Pads, 1 3/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 653AU |
| Line Item Description: Post-it(R) Notes, 12 Pads, 1 3/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 653AU |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $4.55 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.6000
|
$5.60
|
| BIC Brite Liner Grip Highlighters, Assorted, 12 Pack - 1.6 mm Marker Point Size - Chisel Marker Point Style - GBLD11AST |
| Line Item Description: BIC Brite Liner Grip Highlighters, Assorted, 12 Pack - 1.6 mm Marker Point Size - Chisel Marker Point Style - GBLD11AST |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $5.60 |
|
|
|
17
|
Batteries and cells and accessories
|
44111513-17-01
|
|
1.0000
|
$9.4800
|
$9.48
|
| Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $9.48 |
|
|
|
18
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$3.3900
|
$3.39
|
| Office Depot(R) Brand T-Pins, Pack Of 100 |
| Line Item Description: Office Depot(R) Brand T-Pins, Pack Of 100 |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $3.39 |
|
|
|
19
|
Copy holders
|
44111513-17-01
|
|
1.0000
|
$16.0000
|
$16.00
|
| Fellowes(R) Nonmagnetic Desktop Copyholder, Black |
| Line Item Description: Fellowes(R) Nonmagnetic Desktop Copyholder, Black |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $16.00 |
|
|
|
20
|
Self adhesive flags
|
44111513-17-01
|
|
8.0000
|
$1.7000
|
$13.60
|
| Post-it(R) Tabs, 1.5 in. x 2 in., 1 Pack, 24 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks |
| Line Item Description: Post-it(R) Tabs, 1.5 in. x 2 in., 1 Pack, 24 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $13.60 |
|
|
|
21
|
Hanging organizers or accessories
|
44111513-17-01
|
|
2.0000
|
$8.3200
|
$16.64
|
| Advantus Panel Wall Clips, 20, Metallic Assorted |
| Line Item Description: Advantus Panel Wall Clips, 20, Metallic Assorted |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $16.64 |
|
|
|
22
|
Bandages and dressings and related products
|
44111513-17-01
|
|
1.0000
|
$10.5100
|
$10.51
|
| Band-Aid(R) Brand Flexible Fabric Adhesive Bandages, All One Size, 1 x 3, Box of 100 |
| Line Item Description: Band-Aid(R) Brand Flexible Fabric Adhesive Bandages, All One Size, 1 x 3, Box of 100 |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $10.51 |
|
|
|
23
|
Inter connect cable
|
44111513-17-01
|
|
2.0000
|
$14.2000
|
$28.40
|
| Eaton Tripp Lite Series High Speed HDMI Cable with Ethernet, UHD 4K, Digital Video with Audio (M/M), 10 ft. (3.05 m) - P569010 |
| Line Item Description: Eaton Tripp Lite Series High Speed HDMI Cable with Ethernet, UHD 4K, Digital Video with Audio (M/M), 10 ft. (3.05 m) - P569010 |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $28.40 |
|
|
|
24
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$13.6900
|
$13.69
|
| TUL(R) GL SeriesRetractable Gel Pens, Bold Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 Pens |
| Line Item Description: TUL(R) GL SeriesRetractable Gel Pens, Bold Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 Pens |
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $13.69 |
|
|
|
25
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$2.4400
|
$2.44
|
| 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: 71720801200 - |
| Object Code and Description: 341018 - |
| Account Code: 71-20-2-510016-71700200-00-040000-00 |
| Split Amount: $2.44 |
|