| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.3900
|
$5.39
|
| Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| Line Item Description: Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $5.39 |
|
|
|
2
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$5.4600
|
$5.46
|
| Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| Line Item Description: Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $5.46 |
|
|
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3
|
Printer or copier paper
|
44111513-17-01
|
|
5.0000
|
$7.3600
|
$36.80
|
| Staples 8.5 x 14 Multipurpose Paper, 20 lbs., 96 Brightness, 500/Ream (05029) |
| Line Item Description: Staples 8.5 x 14 Multipurpose Paper, 20 lbs., 96 Brightness, 500/Ream (05029) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $36.80 |
|
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4
|
Paper pads or notebooks
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44111513-17-01
|
|
2.0000
|
$20.0900
|
$40.18
|
| Ampad Perforated Notepads, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 20-360) |
| Line Item Description: Ampad Perforated Notepads, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 20-360) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $40.18 |
|
|
|
5
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$8.2500
|
$16.50
|
| Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| Line Item Description: Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $16.50 |
|
|
|
6
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$7.8600
|
$15.72
|
| Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| Line Item Description: Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $15.72 |
|
|
|
7
|
Binder or bulldog clips
|
44111513-17-01
|
|
2.0000
|
$1.5400
|
$3.08
|
| Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC) |
| Line Item Description: Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $3.08 |
|
|
|
8
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$10.1200
|
$20.24
|
| Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33YR18/52569) |
| Line Item Description: Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33YR18/52569) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $20.24 |
|
|
|
9
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$12.8700
|
$25.74
|
| Post-it Super Sticky Notes, 3 x 5 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65512SSCY) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 5 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65512SSCY) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $25.74 |
|
|
|
10
|
Tape
|
44111513-17-01
|
|
1.0000
|
$15.8200
|
$15.82
|
| Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Invisible, 10 Rolls/Pack (810P10K) |
| Line Item Description: Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Invisible, 10 Rolls/Pack (810P10K) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $15.82 |
|
|
|
11
|
Tape dispensers
|
44111513-17-01
|
|
4.0000
|
$3.4800
|
$13.92
|
| Scotch Desktop Dispenser, 1 Core, Black (MMMC38BK) |
| Line Item Description: Scotch Desktop Dispenser, 1 Core, Black (MMMC38BK) |
| 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: 79300012000 - |
| Object Code and Description: 341021 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $13.92 |
|
|
|
12
|
Correction media
|
44111513-17-01
|
|
1.0000
|
$8.8400
|
$8.84
|
| BIC Wite-Out Mini Correction Tape, White, Dozen (WOTM11-WHI) |
| Line Item Description: BIC Wite-Out Mini Correction Tape, White, Dozen (WOTM11-WHI) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $8.84 |
|
|
|
13
|
Staples
|
44111513-17-01
|
|
2.0000
|
$2.6400
|
$5.28
|
| Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $5.28 |
|
|
|
14
|
Staplers
|
44111513-17-01
|
|
4.0000
|
$4.1500
|
$16.60
|
| Bostitch Ascend Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (B210BLK) |
| Line Item Description: Bostitch Ascend Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (B210BLK) |
| 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: 79300012000 - |
| Object Code and Description: 341021 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $16.60 |
|
|
|
15
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$7.4700
|
$7.47
|
| Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| Line Item Description: Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $7.47 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.8400
|
$5.84
|
| Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| Line Item Description: Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $5.84 |
|
|
|
17
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$6.3900
|
$12.78
|
| BIC Glide Bold Retractable Ballpoint Pens, Bold Point, 1.6mm, Blue Ink, Dozen (18509/VLGB11BE) |
| Line Item Description: BIC Glide Bold Retractable Ballpoint Pens, Bold Point, 1.6mm, Blue Ink, Dozen (18509/VLGB11BE) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $12.78 |
|
|
|
18
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.8900
|
$11.78
|
| BIC Glide Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (14347/VCG11BK) |
| Line Item Description: BIC Glide Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (14347/VCG11BK) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $11.78 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$40.8100
|
$40.81
|
| Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 250/Box (ST56673-CC) |
| Line Item Description: Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 250/Box (ST56673-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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $40.81 |
|
|
|
20
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$40.8300
|
$40.83
|
| TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958) |
| 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: 79300012000 - |
| Object Code and Description: 341018 - |
| Account Code: 79-50-2-547001-79050100-00-040000-00 |
| Split Amount: $40.83 |
|