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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Calendars
|
44111513-17-01
|
|
8.0000
|
$2.4400
|
$19.52
|
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $19.52 |
|
|
|
2
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$3.9200
|
$3.92
|
| 2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700 |
| Line Item Description: 2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $3.92 |
|
|
|
3
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$6.2700
|
$12.54
|
| 2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Baccara Dark, January To December, 110215 |
| Line Item Description: 2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Baccara Dark, January To December, 110215 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $12.54 |
|
|
|
4
|
Calendars
|
44111513-17-01
|
|
2.0000
|
$3.4600
|
$6.92
|
| AT-A-GLANCE(R) 2026 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2 x 6 |
| Line Item Description: AT-A-GLANCE(R) 2026 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2 x 6 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $6.92 |
|
|
|
5
|
Appointment books or refills
|
44111513-17-01
|
|
1.0000
|
$9.2000
|
$9.20
|
| AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Large, 8 x 12 |
| Line Item Description: AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Large, 8 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $9.20 |
|
|
|
6
|
Appointment books or refills
|
44111513-17-01
|
|
2.0000
|
$6.9600
|
$13.92
|
| Office Depot Brand Weekly Monthly Appointment Book, 5 x 8, Silver, January 2026 to December 2026, OD71033026 |
| Line Item Description: Office Depot Brand Weekly Monthly Appointment Book, 5 x 8, Silver, January 2026 to December 2026, OD71033026 |
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $13.92 |
|
|
|
7
|
Calendars
|
44111513-17-01
|
|
1.0000
|
$4.4500
|
$4.45
|
| 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: 80750000111 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80750100-00-040000-00 |
| Split Amount: $4.45 |
|