| 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
|
|
2.0000
|
$14.4800
|
$28.96
|
| Staples Hanging File Folders, Letter Size, 1/5-Cut Tabs, Standard Green, Includes Tabs & Paper Inserts - 50/Pack |
| Line Item Description: Staples Hanging File Folders, Letter Size, 1/5-Cut Tabs, Standard Green, Includes Tabs & Paper Inserts - 50/Pack |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $28.96 |
|
|
|
2
|
Specialty envelopes
|
44111513-17-01
|
|
1.0000
|
$22.1200
|
$22.12
|
| Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box |
| Line Item Description: Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $22.12 |
|
|
|
3
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$22.8100
|
$22.81
|
| Staples 9.5 x 12.5 Kraft Clasp Envelopes, Brown, Heavyweight Open‑End Mailers with Metal Clasp & Gummed Flap, 100/Box |
| Line Item Description: Staples 9.5 x 12.5 Kraft Clasp Envelopes, Brown, Heavyweight Open‑End Mailers with Metal Clasp & Gummed Flap, 100/Box |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $22.81 |
|
|
|
4
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$14.9400
|
$14.94
|
| Staples 9 x 12 Kraft Clasp & Moistenable Envelopes, Brown Manila, Heavyweight Document Mailers with Metal Clasp, 100/Box |
| Line Item Description: Staples 9 x 12 Kraft Clasp & Moistenable Envelopes, Brown Manila, Heavyweight Document Mailers with Metal Clasp, 100/Box |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $14.94 |
|
|
|
5
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
1.0000
|
$28.4000
|
$28.40
|
| Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 10 x 13 , Brown Kraft, 100/Box (QUA37897) |
| Line Item Description: Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 10 x 13 , Brown Kraft, 100/Box (QUA37897) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $28.40 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
10.0000
|
$1.0300
|
$10.30
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (20120/GSM11BL) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (20120/GSM11BL) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $10.30 |
|
|
|
7
|
Self adhesive labels
|
44111513-17-01
|
|
1.0000
|
$84.9100
|
$84.91
|
| Avery Sure Feed Laser Address Labels, 1 x 2 5/8 , Matte White, 30 Labels/Sheet, 250 Sheets/Box, 7500 Labels/Box (45160) |
| Line Item Description: Avery Sure Feed Laser Address Labels, 1 x 2 5/8 , Matte White, 30 Labels/Sheet, 250 Sheets/Box, 7500 Labels/Box (45160) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $84.91 |
|
|
|
8
|
Printer labels
|
44111513-17-01
|
|
2.0000
|
$23.4900
|
$46.98
|
| Avery Easy Peel Laser Return Address Labels, 1/2 x 1-3/4 , Clear, 2,000 Labels/Pack (5667) |
| Line Item Description: Avery Easy Peel Laser Return Address Labels, 1/2 x 1-3/4 , Clear, 2,000 Labels/Pack (5667) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $46.98 |
|
|
|
9
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$32.5600
|
$97.68
|
| Staples Remanufactured TN760 Toner Cartridge Black High Yield Replacement for Brother TN760 |
| Line Item Description: Staples Remanufactured TN760 Toner Cartridge Black High Yield Replacement for Brother TN760 |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $97.68 |
|
|
|
10
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$49.7300
|
$149.19
|
| Brother TN730 Black Standard Yield Toner Cartridge (TN730) |
| Line Item Description: Brother TN730 Black Standard Yield Toner Cartridge (TN730) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $149.19 |
|
|
|
11
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$23.6800
|
$47.36
|
| Staples Remanufactured TN820 Toner Cartridge Black Standard Yield Replacement for Brother TN820 |
| Line Item Description: Staples Remanufactured TN820 Toner Cartridge Black Standard Yield Replacement for Brother TN820 |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $47.36 |
|
|
|
12
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$47.3600
|
$94.72
|
| Staples Remanufactured Black Standard Yield Drum Unit Replacement for Brother DR 820 (STDR820) |
| Line Item Description: Staples Remanufactured Black Standard Yield Drum Unit Replacement for Brother DR 820 (STDR820) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $94.72 |
|
|
|
13
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
3.0000
|
$31.0800
|
$93.24
|
| Staples Remanufactured Black Standard Yield Drum Unit Replacement for Brother (STDR730) |
| Line Item Description: Staples Remanufactured Black Standard Yield Drum Unit Replacement for Brother (STDR730) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $93.24 |
|
|
|
14
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$101.4400
|
$101.44
|
| HP 32A Drum Unit (CF232A) |
| Line Item Description: HP 32A Drum Unit (CF232A) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $101.44 |
|
|
|
15
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$59.8500
|
$59.85
|
| Staples Remanufactured Black High Yield Toner Cartridge Replacement for HP 30X (STCF230X) |
| Line Item Description: Staples Remanufactured Black High Yield Toner Cartridge Replacement for HP 30X (STCF230X) |
| 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: 80412013250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $59.85 |
|