| More |
LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Writing instruments
|
44111513-17-01
|
|
5.0000
|
$9.8400
|
$49.20
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 Pens |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $49.20 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$9.8400
|
$39.36
|
| Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 Pens |
| Line Item Description: Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 Pens |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $39.36 |
|
|
|
3
|
Staples
|
44111513-17-01
|
|
5.0000
|
$14.9800
|
$74.90
|
| Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs |
| Line Item Description: Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $74.90 |
|
|
|
4
|
Tape
|
44111513-17-01
|
|
1.0000
|
$14.6800
|
$14.68
|
| Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies |
| Line Item Description: Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $14.68 |
|
|
|
5
|
Tape
|
44111513-17-01
|
|
1.0000
|
$10.8000
|
$10.80
|
| Scotch(R) Heavy Duty Shipping Packaging Tape, 1.88 in x 22.2 yd, 6 Tape Dispenser Rolls, Moving Supplies, Packing Tape for Moving Boxes and Packaging |
| Line Item Description: Scotch(R) Heavy Duty Shipping Packaging Tape, 1.88 in x 22.2 yd, 6 Tape Dispenser Rolls, Moving Supplies, Packing Tape for Moving Boxes and Packaging |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $10.80 |
|
|
|
6
|
Writing instruments
|
44111513-17-01
|
|
3.0000
|
$5.7500
|
$17.25
|
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $17.25 |
|
|
|
7
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$5.8400
|
$11.68
|
| Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Pink, Pack Of 12 |
| Line Item Description: Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Pink, 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $11.68 |
|
|
|
8
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
2.0000
|
$102.8700
|
$205.74
|
| Quality Park(R) Redi-Seal(R) 12 x 15 1/2 Manila Catalog Envelopes, Self-Adhesive, Brown Kraft, Box Of 250 |
| Line Item Description: Quality Park(R) Redi-Seal(R) 12 x 15 1/2 Manila Catalog Envelopes, Self-Adhesive, Brown Kraft, Box Of 250 |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $205.74 |
|
|
|
9
|
Catalog or clasp envelopes
|
44111513-17-01
|
|
4.0000
|
$20.5800
|
$82.32
|
| Office Depot(R) Brand Manila Catalog Envelopes, 9 x 12, Clean Seal, Brown Kraft, Box Of 100 |
| Line Item Description: Office Depot(R) Brand Manila Catalog Envelopes, 9 x 12, Clean Seal, Brown Kraft, Box Of 100 |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $82.32 |
|
|
|
10
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$23.7700
|
$118.85
|
| Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Light Blue, Pack Of 10 Folders |
| Line Item Description: Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Light Blue, Pack Of 10 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $118.85 |
|
|
|
11
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$17.2500
|
$86.25
|
| Office Depot(R) Brand Classification Folders, 2 1/2 Expansion, Letter Size, 2 Dividers, 100 Recycled, Blue, Pack Of 5 Folders |
| Line Item Description: Office Depot(R) Brand Classification Folders, 2 1/2 Expansion, Letter Size, 2 Dividers, 100 Recycled, Blue, Pack Of 5 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $86.25 |
|
|
|
12
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$23.7700
|
$71.31
|
| Office Depot(R) Brand Pressboard Classification Folders With Fasteners, 1 Divider, Letter Size (8-1/2 x 11), 2 Expansion, Red, Box Of 10 |
| Line Item Description: Office Depot(R) Brand Pressboard Classification Folders With Fasteners, 1 Divider, Letter Size (8-1/2 x 11), 2 Expansion, Red, Box Of 10 |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $71.31 |
|
|
|
13
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$27.7100
|
$55.42
|
| Office Depot(R)Brand Pressboard Classification Folders With Fasteners, 2 Dividers, Letter Size (8-1/2x11), 2 Expansion, 100 Recycled, Red, Box Of 10 |
| Line Item Description: Office Depot(R)Brand Pressboard Classification Folders With Fasteners, 2 Dividers, Letter Size (8-1/2x11), 2 Expansion, 100 Recycled, Red, Box Of 10 |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $55.42 |
|
|
|
14
|
Paper clips
|
44111513-17-01
|
|
1.0000
|
$8.2600
|
$8.26
|
| Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| Line Item Description: Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $8.26 |
|
|
|
15
|
Binder or bulldog clips
|
44111513-17-01
|
|
3.0000
|
$13.2200
|
$39.66
|
| Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips |
| Line Item Description: Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $39.66 |
|
|
|
16
|
Standard envelopes
|
44111513-17-01
|
|
3.0000
|
$20.8900
|
$62.67
|
| Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 |
| Line Item Description: Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500 |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $62.67 |
|
|
|
17
|
Batteries and cells and accessories
|
44111513-17-01
|
|
10.0000
|
$9.4800
|
$94.80
|
| Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| Line Item Description: Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24 |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $94.80 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
10.0000
|
$1.1700
|
$11.70
|
| Avery(R) Big Tab(TM) Write-On Tab Dividers With Erasable Laminated Tabs, 8-Tab, Multicolor |
| Line Item Description: Avery(R) Big Tab(TM) Write-On Tab Dividers With Erasable Laminated Tabs, 8-Tab, 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $11.70 |
|
|
|
19
|
Laminating supplies
|
44111513-17-01
|
|
10.0000
|
$12.8900
|
$128.90
|
| Scotch(R) Thermal Laminating Pouches, 11.4 x 17.4, 3 mil, 25 Laminating Sheets, Fits Menu Size |
| Line Item Description: Scotch(R) Thermal Laminating Pouches, 11.4 x 17.4, 3 mil, 25 Laminating Sheets, Fits Menu Size |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $128.90 |
|
|
|
20
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$114.2300
|
$228.46
|
| HP 83A Black Toner Cartridges, Pack Of 2, CF283AD |
| Line Item Description: HP 83A Black Toner Cartridges, Pack Of 2, CF283AD |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $228.46 |
|
|
|
21
|
Self adhesive note paper
|
44111513-17-01
|
|
6.0000
|
$8.5000
|
$51.00
|
| Post-it(R) Super Sticky Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Energy Boost |
| Line Item Description: Post-it(R) Super Sticky Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Energy Boost |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $51.00 |
|
|
|
22
|
Self adhesive note paper
|
44111513-17-01
|
|
5.0000
|
$4.4400
|
$22.20
|
| Post-it(R) Super Sticky 100 Recycled Paper Notes, 4 x 6 in, 4 Lined Sticky Note Pads, 45 Sheets/Pad, 2X the Sticking Power, School Supplies, Oasis |
| Line Item Description: Post-it(R) Super Sticky 100 Recycled Paper Notes, 4 x 6 in, 4 Lined Sticky Note Pads, 45 Sheets/Pad, 2X the Sticking Power, School Supplies, Oasis |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $22.20 |
|
|
|
23
|
Self adhesive note paper
|
44111513-17-01
|
|
1.0000
|
$15.1400
|
$15.14
|
| Post-it(R) Greener Notes, 3 x 3 in, 24 Sticky Note Pads, 75 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies,Sweet Sprinkles |
| Line Item Description: Post-it(R) Greener Notes, 3 x 3 in, 24 Sticky Note Pads, 75 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies,Sweet Sprinkles |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $15.14 |
|
|
|
24
|
Accounting forms or accounting books
|
44111513-17-01
|
|
2.0000
|
$29.0000
|
$58.00
|
| National(R) Sewn Canvas Account Book, 12 1/8 x 7 5/8, 50 Recycled, Green, 35 Lines Per Page, Book Of 500 Pages |
| Line Item Description: National(R) Sewn Canvas Account Book, 12 1/8 x 7 5/8, 50 Recycled, Green, 35 Lines Per Page, Book Of 500 Pages |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $58.00 |
|
|
|
25
|
Accounting forms or accounting books
|
44111513-17-01
|
|
7.0000
|
$13.0100
|
$91.07
|
| National(R) Brand Sewn Canvas Account Book, 12 1/8 x 7 5/8, 50 Recycled, Green, 35 Lines Per Page, Book Of 150 Pages |
| Line Item Description: National(R) Brand Sewn Canvas Account Book, 12 1/8 x 7 5/8, 50 Recycled, Green, 35 Lines Per Page, Book Of 150 Pages |
| 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: 80411001250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $91.07 |
|