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LINE ITEM NUMBER
|
COMMODITY TYPE
|
STATE TERM CONTRACT ID
|
AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
|
1
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$101.4400
|
$202.88
|
| 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: 80413020250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $202.88 |
|
|
|
2
|
Writing instruments
|
44111513-17-01
|
|
4.0000
|
$4.5900
|
$18.36
|
| Staples Retractable Gel Pens, Medium Point 0.7mm, Black Ink, 12 Pack - Sonix Crisp-Line Gel Pens with Pocket Clip |
| Line Item Description: Staples Retractable Gel Pens, Medium Point 0.7mm, Black Ink, 12 Pack - Sonix Crisp-Line Gel Pens with Pocket Clip |
| 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: 80413020250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $18.36 |
|
|
|
3
|
Cleaning and disinfecting solutions
|
44111513-17-01
|
|
3.0000
|
$18.3400
|
$55.02
|
| Fresh Products Wave 3D Anti-Splash Urinal Screen, Mango Scent, Orange, 10/Box (FRS3WDS60MAN) |
| Line Item Description: Fresh Products Wave 3D Anti-Splash Urinal Screen, Mango Scent, Orange, 10/Box (FRS3WDS60MAN) |
| 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: 80413020250 - |
| Object Code and Description: 341017 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $55.02 |
|
|
|
4
|
Manual letter openers
|
44111513-17-01
|
|
1.0000
|
$1.2400
|
$1.24
|
| Staples Letter Openers, 2-Pack - Durable Precision Envelope Openers |
| Line Item Description: Staples Letter Openers, 2-Pack - Durable Precision Envelope Openers |
| 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: 80413020250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $1.24 |
|
|
|
5
|
Staple removers
|
44111513-17-01
|
|
2.0000
|
$1.9400
|
$3.88
|
| TRU RED Claw‑Style Staple Removers, Black, 3‑Pack – Office Staple Removal Tools |
| Line Item Description: TRU RED Claw‑Style Staple Removers, Black, 3‑Pack – Office Staple Removal Tools |
| 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: 80413020250 - |
| Object Code and Description: 341021 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $3.88 |
|
|
|
6
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$21.7600
|
$21.76
|
| Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| Line Item Description: Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339) |
| 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: 80413020250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $21.76 |
|
|
|
7
|
Paper pads or notebooks
|
44111513-17-01
|
|
1.0000
|
$14.0300
|
$14.03
|
| Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354) |
| Line Item Description: Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354) |
| 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: 80413020250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $14.03 |
|
|
|
8
|
Folders and binders and indexes
|
44111513-17-01
|
|
3.0000
|
$14.4800
|
$43.44
|
| 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: 80413020250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $43.44 |
|