| 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
|
|
6.0000
|
$40.7700
|
$244.62
|
| Staples Recycled Pressboard Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Brick Red, 20/Box (ST614615-CC) |
| Line Item Description: Staples Recycled Pressboard Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Brick Red, 20/Box (ST614615-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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $244.62 |
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|
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2
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Self adhesive note paper
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44111513-17-01
|
|
1.0000
|
$16.1500
|
$16.15
|
| Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP) |
| Line Item Description: Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $16.15 |
|
|
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3
|
Notebook filler paper
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44111513-17-01
|
|
3.0000
|
$1.7200
|
$5.16
|
| Staples Wide Ruled Filler Paper, 8 x 10.5 , White, 120 Sheets/Pack (ST37426D) |
| Line Item Description: Staples Wide Ruled Filler Paper, 8 x 10.5 , White, 120 Sheets/Pack (ST37426D) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $5.16 |
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|
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4
|
Correction media
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44111513-17-01
|
|
2.0000
|
$12.3400
|
$24.68
|
| BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| Line Item Description: BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $24.68 |
|
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5
|
Tape
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44111513-17-01
|
|
2.0000
|
$3.2800
|
$6.56
|
| Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136) |
| Line Item Description: Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $6.56 |
|
|
|
6
|
Printer labels
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44111513-17-01
|
|
2.0000
|
$22.8200
|
$45.64
|
| Avery TrueBlock Laser Shipping Labels, 5.5 x 8.5 , Matte White, 200 Labels/Box (5126) |
| Line Item Description: Avery TrueBlock Laser Shipping Labels, 5.5 x 8.5 , Matte White, 200 Labels/Box (5126) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $45.64 |
|
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7
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Board cleaning kits or accessories
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44111513-17-01
|
|
3.0000
|
$1.9200
|
$5.76
|
| Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) |
| Line Item Description: Expo Whiteboard Care Dry Erase Cleaner, Blue (81803) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $5.76 |
|
|
|
8
|
Paper pads or notebooks
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44111513-17-01
|
|
1.0000
|
$107.6400
|
$107.64
|
| Staples Composition Notebook, 7.5 x 9.75 , College Ruled, 100 Sheets, Black/White, 48/Carton (40451CT) |
| Line Item Description: Staples Composition Notebook, 7.5 x 9.75 , College Ruled, 100 Sheets, Black/White, 48/Carton (40451CT) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $107.64 |
|
|
|
9
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$3.1000
|
$9.30
|
| Avery Write & Erase Pocket Plastic Dividers, 8 Tabs, Multicolor (16177) |
| Line Item Description: Avery Write & Erase Pocket Plastic Dividers, 8 Tabs, Multicolor (16177) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $9.30 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$3.2600
|
$3.26
|
| Staples High-Capacity Heavyweight Sheet Protectors, 8.5 x 11 , Diamond Clear, 25/Pack (15944) |
| Line Item Description: Staples High-Capacity Heavyweight Sheet Protectors, 8.5 x 11 , Diamond Clear, 25/Pack (15944) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $3.26 |
|
|
|
11
|
Rubber bands
|
44111513-17-01
|
|
1.0000
|
$3.9800
|
$3.98
|
| Staples Multi-Purpose #117B Rubber Bands, 7 x 1/8 , 200/Pack (28621-CC) |
| Line Item Description: Staples Multi-Purpose #117B Rubber Bands, 7 x 1/8 , 200/Pack (28621-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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $3.98 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$20.9400
|
$20.94
|
| Staples 1 3-Ring View Binders, Black, 12/Pack (23733/21685) |
| Line Item Description: Staples 1 3-Ring View Binders, Black, 12/Pack (23733/21685) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $20.94 |
|
|
|
13
|
Catalog or clasp envelopes
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44111513-17-01
|
|
2.0000
|
$9.5100
|
$19.02
|
| Staples Gummed Kraft Catalog Envelopes, 6 x 9 , Brown, 100/Box (17097) |
| Line Item Description: Staples Gummed Kraft Catalog Envelopes, 6 x 9 , Brown, 100/Box (17097) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $19.02 |
|
|
|
14
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$32.8500
|
$32.85
|
| Staples Gummed Kraft Catalog Envelopes, 9 L x 12 H, Brown, 250/Box (486940/17032) |
| Line Item Description: Staples Gummed Kraft Catalog Envelopes, 9 L x 12 H, Brown, 250/Box (486940/17032) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $32.85 |
|
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|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$15.9100
|
$47.73
|
| Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099) |
| Line Item Description: Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $47.73 |
|
|
|
16
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$12.3400
|
$12.34
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Salmon, 500/Ream (14783) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Salmon, 500/Ream (14783) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $12.34 |
|
|
|
17
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$12.3400
|
$12.34
|
| Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Lilac, 500/Ream (14782) |
| Line Item Description: Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Lilac, 500/Ream (14782) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $12.34 |
|
|
|
18
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$10.3800
|
$10.38
|
| Astrobrights 30% Recycled Colored Paper, 24 lbs., 8.5 x 11 , Galaxy Gold, 500 Sheets/Ream (22571) |
| Line Item Description: Astrobrights 30% Recycled Colored Paper, 24 lbs., 8.5 x 11 , Galaxy Gold, 500 Sheets/Ream (22571) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $10.38 |
|
|
|
19
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$44.3500
|
$44.35
|
| Staples 2 3-Ring View Binders, D-Ring, White, 6/Pack (55411CT/26444CT) |
| Line Item Description: Staples 2 3-Ring View Binders, D-Ring, White, 6/Pack (55411CT/26444CT) |
| 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: 80412006251 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $44.35 |
|