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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Tape dispensers
|
44111513-17-01
|
|
4.0000
|
$3.0700
|
$12.28
|
| Office Depot(R) Brand Desktop Tape Dispenser, Black |
| Line Item Description: Office Depot(R) Brand Desktop Tape Dispenser, Black |
| 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: 80773015306 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $12.28 |
|
|
|
2
|
Scissors
|
44111513-17-01
|
|
2.0000
|
$4.9300
|
$9.86
|
| Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2 |
| Line Item Description: Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2 |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $9.86 |
|
|
|
3
|
Self adhesive note paper
|
44111513-17-01
|
|
2.0000
|
$7.2200
|
$14.44
|
| Post-it(R) Notes, 1.38 x 1.88 in, 24 Bulk Mini Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note |
| Line Item Description: Post-it(R) Notes, 1.38 x 1.88 in, 24 Bulk Mini Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $14.44 |
|
|
|
4
|
Correction media
|
44111513-17-01
|
|
2.0000
|
$11.8500
|
$23.70
|
| Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $23.70 |
|
|
|
5
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.5900
|
$11.18
|
| BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60 |
| Line Item Description: BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60 |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $11.18 |
|
|
|
6
|
Staplers
|
44111513-17-01
|
|
2.0000
|
$17.1800
|
$34.36
|
| Office Depot(R) Brand Premium Full-Strip Stapler Combo WIth Staples And Remover, Black, 8488C1ODUODP501 |
| Line Item Description: Office Depot(R) Brand Premium Full-Strip Stapler Combo WIth Staples And Remover, Black, 8488C1ODUODP501 |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $34.36 |
|
|
|
7
|
Staple removers
|
44111513-17-01
|
|
4.0000
|
$3.8300
|
$15.32
|
| Office Depot(R) Brand Staple Remover, Black |
| Line Item Description: Office Depot(R) Brand Staple Remover, Black |
| 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: 80773015306 - |
| Object Code and Description: 341021 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $15.32 |
|
|
|
8
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$6.1400
|
$12.28
|
| Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| Line Item Description: Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $12.28 |
|
|
|
9
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$11.6400
|
$23.28
|
| Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8 |
| Line Item Description: Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8 |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $23.28 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$4.0300
|
$8.06
|
| Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| Line Item Description: Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $8.06 |
|
|
|
11
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.7500
|
$11.50
|
| Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $11.50 |
|
|
|
12
|
Addressing or mailing labels
|
44111513-17-01
|
|
1.0000
|
$16.9300
|
$16.93
|
| Office Depot(R) Brand Inkjet/Laser Address Labels, Rectangle, 1 x 2 5/8, White, Pack Of 3,000 |
| Line Item Description: Office Depot(R) Brand Inkjet/Laser Address Labels, Rectangle, 1 x 2 5/8, White, Pack Of 3,000 |
| 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: 80773015306 - |
| Object Code and Description: 341018 - |
| Account Code: 80-10-1-000100-80700700-00-040000-00 |
| Split Amount: $16.93 |
|