| 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
|
|
3.0000
|
$25.1300
|
$75.39
|
| Pendaflex SureHook Reinforced Hanging File Folders, Extra Capacity, Letter Size, Standard Green, 20/Box (PFX 6152x2) |
| Line Item Description: Pendaflex SureHook Reinforced Hanging File Folders, Extra Capacity, Letter Size, Standard Green, 20/Box (PFX 6152x2) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $75.39 |
|
|
|
2
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$14.9100
|
$44.73
|
| Staples Letha-Tone Reinforced Accordion File, Alphabetical Index, 21-Pocket, Letter Size, Brown (ST119099) |
| Line Item Description: Staples Letha-Tone Reinforced Accordion File, Alphabetical Index, 21-Pocket, Letter Size, Brown (ST119099) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $44.73 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$7.9100
|
$15.82
|
| Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-CC) |
| Line Item Description: Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $15.82 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$11.9100
|
$11.91
|
| Avery Ready Index Numeric Paper Dividers, 12-Tab, Multicolor, 6/Pack (11196) |
| Line Item Description: Avery Ready Index Numeric Paper Dividers, 12-Tab, Multicolor, 6/Pack (11196) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $11.91 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$18.0800
|
$18.08
|
| Avery Ready Index Table of Contents Pre-Printed Paper Divider, A-Z Tabs , Multicolor, 6 Sets (11832) |
| Line Item Description: Avery Ready Index Table of Contents Pre-Printed Paper Divider, A-Z Tabs , Multicolor, 6 Sets (11832) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $18.08 |
|
|
|
6
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$8.4700
|
$16.94
|
| Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA) |
| Line Item Description: Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $16.94 |
|
|
|
7
|
Business cards
|
44111513-17-01
|
|
2.0000
|
$7.1300
|
$14.26
|
| Avery Clean Edge Business Cards, 3.5 x 2 , Matte White, 160/Pack (8869) |
| Line Item Description: Avery Clean Edge Business Cards, 3.5 x 2 , Matte White, 160/Pack (8869) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $14.26 |
|
|
|
8
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$3.1900
|
$3.19
|
| Avery Easy Peel Laser/Inkjet Address Labels, 1 x 2-5/8 , White, 300 Labels/Pack (18160) |
| Line Item Description: Avery Easy Peel Laser/Inkjet Address Labels, 1 x 2-5/8 , White, 300 Labels/Pack (18160) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $3.19 |
|
|
|
9
|
Printer labels
|
44111513-17-01
|
|
1.0000
|
$23.2800
|
$23.28
|
| Avery EcoFriendly Laser/Inkjet Shipping Labels, 2 x 4 , White, 1,000 Labels/Box (48163) |
| Line Item Description: Avery EcoFriendly Laser/Inkjet Shipping Labels, 2 x 4 , White, 1,000 Labels/Box (48163) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $23.28 |
|
|
|
10
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.6100
|
$12.61
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31450) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31450) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $12.61 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.6100
|
$12.61
|
| Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451) |
| Line Item Description: Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $12.61 |
|
|
|
12
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$11.1700
|
$11.17
|
| Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) |
| Line Item Description: Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $11.17 |
|
|
|
13
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$10.7700
|
$10.77
|
| Paper Mate Flair Felt Pen, Medium Point, 0.7mm, Blue Ink, Dozen (8410152) |
| Line Item Description: Paper Mate Flair Felt Pen, Medium Point, 0.7mm, Blue Ink, Dozen (8410152) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $10.77 |
|
|
|
14
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$40.7700
|
$122.31
|
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $122.31 |
|
|
|
15
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.3000
|
$8.30
|
| Staples 2 3-Ring Better Binder, D-Ring, Bright Orange (ST55874-CC) |
| Line Item Description: Staples 2 3-Ring Better Binder, D-Ring, Bright Orange (ST55874-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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $8.30 |
|
|
|
16
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$8.3000
|
$8.30
|
| Staples 2 3-Ring Better Binder, D-Ring, Teal (ST55875-CC) |
| Line Item Description: Staples 2 3-Ring Better Binder, D-Ring, Teal (ST55875-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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $8.30 |
|
|
|
17
|
Cleaning rags and cloths and wipes
|
44111513-17-01
|
|
1.0000
|
$19.3700
|
$19.37
|
| Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641) |
| Line Item Description: Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641) |
| 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: 80781001200 - |
| Object Code and Description: 341017 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $19.37 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$8.8800
|
$17.76
|
| C-Line Panoramic Fold-Out Sheet Protectors, Heavyweight, 11 x 17 , Clear, 25/Box (62237) |
| Line Item Description: C-Line Panoramic Fold-Out Sheet Protectors, Heavyweight, 11 x 17 , Clear, 25/Box (62237) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $17.76 |
|
|
|
19
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$5.0000
|
$5.00
|
| Post-it Super Sticky Telephone Message Pad, 4 x 5 , Multicolor, 50 Sheets/Pad, 4 Pads/Pack (7679-4) |
| Line Item Description: Post-it Super Sticky Telephone Message Pad, 4 x 5 , Multicolor, 50 Sheets/Pad, 4 Pads/Pack (7679-4) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $5.00 |
|
|
|
20
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$19.2900
|
$19.29
|
| Hammermill Premium Color Copy Paper, 11 x 17 , 28 lbs., 100 Brightness, 500 Sheets/Ream (102541) |
| Line Item Description: Hammermill Premium Color Copy Paper, 11 x 17 , 28 lbs., 100 Brightness, 500 Sheets/Ream (102541) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $19.29 |
|
|
|
21
|
Cardstock papers
|
44111513-17-01
|
|
1.0000
|
$9.4600
|
$9.46
|
| Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701) |
| Line Item Description: Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701) |
| 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: 80781001200 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700800-00-040000-00 |
| Split Amount: $9.46 |
|