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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Pen or pencil holders
|
44111513-17-01
|
|
1.0000
|
$10.5500
|
$10.55
|
| TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) |
| Line Item Description: TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541) |
| 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: 80411004250 - |
| Object Code and Description: 341021 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $10.55 |
|
|
|
2
|
Chairs
|
44111513-17-01
|
|
2.0000
|
$195.9200
|
$391.84
|
| Staples Kroy Ergonomic Mesh Swivel Task Chair, Black (UN59456) |
| Line Item Description: Staples Kroy Ergonomic Mesh Swivel Task Chair, Black (UN59456) |
| 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: 80411004250 - |
| Object Code and Description: 341022 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $391.84 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
20.0000
|
$1.9300
|
$38.60
|
| Staples Durable Paper A‑Z Alphabetical Dividers, 26‑Tabs, Multicolor |
| Line Item Description: Staples Durable Paper A‑Z Alphabetical Dividers, 26‑Tabs, Multicolor |
| 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: 80411004250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $38.60 |
|
|
|
4
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$28.4700
|
$56.94
|
| Pendaflex Recycled Hanging File Folders, Legal Size, Blue, 25/Box (PFX 04153 1/5 BLU) |
| Line Item Description: Pendaflex Recycled Hanging File Folders, Legal Size, Blue, 25/Box (PFX 04153 1/5 BLU) |
| 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: 80411004250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $56.94 |
|
|
|
5
|
Folders and binders and indexes
|
44111513-17-01
|
|
1.0000
|
$27.6000
|
$27.60
|
| Staples Colored File Folders, Legal Size, 3‑Tab Top‑Tab Design, Blue, Durable Paper Stock, 100/Pack |
| Line Item Description: Staples Colored File Folders, Legal Size, 3‑Tab Top‑Tab Design, Blue, Durable Paper Stock, 100/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: 80411004250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $27.60 |
|
|
|
6
|
File storage boxes or organizers
|
44111513-17-01
|
|
1.0000
|
$30.9100
|
$30.91
|
| TRU RED Wire Mesh File Organizer, 7‑Compartment, Matte Black – Vertical Desktop Sorter for Files, Folders & Mail |
| Line Item Description: TRU RED Wire Mesh File Organizer, 7‑Compartment, Matte Black – Vertical Desktop Sorter for Files, Folders & Mail |
| 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: 80411004250 - |
| Object Code and Description: 341021 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $30.91 |
|
|
|
7
|
Pins or tacks
|
44111513-17-01
|
|
1.0000
|
$1.6700
|
$1.67
|
| Officemate Push Pins, Clear, 100/Box (92707) |
| Line Item Description: Officemate Push Pins, Clear, 100/Box (92707) |
| 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: 80411004250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $1.67 |
|