| 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
|
|
3.0000
|
$42.3400
|
$127.02
|
| Staples File Folders, Letter Size, 1/3‑Cut Tabs, Assorted Positions, Manila, Durable Paper Stock, 250/Pack |
| Line Item Description: Staples File Folders, Letter Size, 1/3‑Cut Tabs, Assorted Positions, Manila, Durable Paper Stock, 250/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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $127.02 |
|
|
|
2
|
Paper pads or notebooks
|
44111513-17-01
|
|
2.0000
|
$94.2400
|
$188.48
|
| STAPLES Composition Notebook, 9.75” x 7.5”, Wide Ruled, Assorted Colors, 48/Pack |
| Line Item Description: STAPLES Composition Notebook, 9.75” x 7.5”, Wide Ruled, Assorted Colors, 48/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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $188.48 |
|
|
|
3
|
Folders and binders and indexes
|
44111513-17-01
|
|
2.0000
|
$42.4100
|
$84.82
|
| Staples Colored Pressboard Classification Folder, Letter Size, 2 Partitions, Red, Durable Construction, 20/Pack |
| Line Item Description: Staples Colored Pressboard Classification Folder, Letter Size, 2 Partitions, Red, Durable Construction, 20/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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $84.82 |
|
|
|
4
|
Printer or copier paper
|
44111513-17-01
|
|
2.0000
|
$11.7300
|
$23.46
|
| Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Lunar Blue, 500 Sheets/Ream (22521/21528) |
| Line Item Description: Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Lunar Blue, 500 Sheets/Ream (22521/21528) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $23.46 |
|
|
|
5
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$49.7300
|
$99.46
|
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $99.46 |
|
|
|
6
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
2.0000
|
$42.5100
|
$85.02
|
| Brother TN-630 Black Standard Yield Toner Cartridge, Print Up to 1,200 Pages |
| Line Item Description: Brother TN-630 Black Standard Yield Toner Cartridge, Print Up to 1,200 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $85.02 |
|
|
|
7
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$101.1000
|
$101.10
|
| Brother BU220CL Transfer Belt Unit |
| Line Item Description: Brother BU220CL Transfer Belt Unit |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $101.10 |
|
|
|
8
|
Writing instruments
|
44111513-17-01
|
|
2.0000
|
$11.1300
|
$22.26
|
| BIC Gel-ocity Retractable Gel Pen, Medium Point, 0.7 mm, Black Ink, 24/Pack (RLC241-BLK) |
| Line Item Description: BIC Gel-ocity Retractable Gel Pen, Medium Point, 0.7 mm, Black Ink, 24/Pack (RLC241-BLK) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $22.26 |
|
|
|
9
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$12.1400
|
$12.14
|
| Sharpie S-Gel Retractable Gel Pens, Fine Point, 0.5mm, Black Ink, Dozen (2096145) |
| Line Item Description: Sharpie S-Gel Retractable Gel Pens, Fine Point, 0.5mm, Black Ink, Dozen (2096145) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $12.14 |
|
|
|
10
|
Chairs
|
44111513-17-01
|
|
3.0000
|
$151.3100
|
$453.93
|
| Staples Ergonomic Task Chair, Faux Leather, Ergonomic, Adjustable Height, Swivel, Black |
| Line Item Description: Staples Ergonomic Task Chair, Faux Leather, Ergonomic, Adjustable Height, Swivel, 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: 80411008250 - |
| Object Code and Description: 341022 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $453.93 |
|
|
|
11
|
Printer or copier paper
|
44111513-17-01
|
|
1.0000
|
$10.3100
|
$10.31
|
| Hammermill Copy Plus 8.5 x 14 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (105015) |
| Line Item Description: Hammermill Copy Plus 8.5 x 14 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (105015) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $10.31 |
|
|
|
12
|
Tape
|
44111513-17-01
|
|
2.0000
|
$5.5800
|
$11.16
|
| Scotch Permanent Double Sided Tape Refill, 0.75 x 36 yds., 3 Core, Transparent (665-341296) |
| Line Item Description: Scotch Permanent Double Sided Tape Refill, 0.75 x 36 yds., 3 Core, Transparent (665-341296) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $11.16 |
|
|
|
13
|
Hook and loop fastener
|
44111513-17-01
|
|
5.0000
|
$1.3500
|
$6.75
|
| Velcro Sticky Back Adhesive Back Hook and Loop Squares Fastener, 0.88 , White, 12/Pack (90073) |
| Line Item Description: Velcro Sticky Back Adhesive Back Hook and Loop Squares Fastener, 0.88 , White, 12/Pack (90073) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $6.75 |
|
|
|
14
|
Dry erase boards or accessories
|
44111513-17-01
|
|
1.0000
|
$13.0100
|
$13.01
|
| Expo Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (1927526SAN) |
| Line Item Description: Expo Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (1927526SAN) |
| 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: 80411008250 - |
| Object Code and Description: 341021 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $13.01 |
|
|
|
15
|
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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $21.76 |
|
|
|
16
|
Writing instruments
|
44111513-17-01
|
|
1.0000
|
$5.2500
|
$5.25
|
| BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| Line Item Description: BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $5.25 |
|
|
|
17
|
Organizers and accessories
|
44111513-17-01
|
|
1.0000
|
$21.7600
|
$21.76
|
| Fellowes Plastic Copy Holder, Platinum (21103) |
| Line Item Description: Fellowes Plastic Copy Holder, Platinum (21103) |
| 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: 80411008250 - |
| Object Code and Description: 341021 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $21.76 |
|
|
|
18
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$1.7200
|
$8.60
|
| Staples Large Tab Plastic Insertable Pocket Dividers, 8-Tabs, Multicolor (ST62972) |
| Line Item Description: Staples Large Tab Plastic Insertable Pocket Dividers, 8-Tabs, Multicolor (ST62972) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $8.60 |
|
|
|
19
|
Printer or copier paper
|
44111513-17-01
|
|
3.0000
|
$10.9000
|
$32.70
|
| Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Pulsar Pink, 500 Sheets/Ream (21031) |
| Line Item Description: Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Pulsar Pink, 500 Sheets/Ream (21031) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $32.70 |
|
|
|
20
|
Multipurpose paper
|
44111513-17-01
|
|
3.0000
|
$10.9000
|
$32.70
|
| Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Terra Green, 500 Sheets/Ream (22581/21588) |
| Line Item Description: Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Terra Green, 500 Sheets/Ream (22581/21588) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $32.70 |
|
|
|
21
|
Folders and binders and indexes
|
44111513-17-01
|
|
5.0000
|
$3.8400
|
$19.20
|
| Scotch Display Pocket, 8.5 x 11 , Clear (WL854C) |
| Line Item Description: Scotch Display Pocket, 8.5 x 11 , Clear (WL854C) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $19.20 |
|
|
|
22
|
Folders and binders and indexes
|
44111513-17-01
|
|
4.0000
|
$24.7100
|
$98.84
|
| Staples Top‑Tab Pressboard Classification Folder, Letter Size, 2 Partitions, Gray/Green, Durable Construction, 10/Box |
| Line Item Description: Staples Top‑Tab Pressboard Classification Folder, Letter Size, 2 Partitions, Gray/Green, Durable Construction, 10/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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $98.84 |
|
|
|
23
|
Printer and facsimile and photocopier supplies
|
44111513-17-01
|
|
1.0000
|
$69.9400
|
$69.94
|
| Staples Remanufactured 128 Toner Cartridges Black Standard Yield Replacement for Canon 128 (2-Pack) |
| Line Item Description: Staples Remanufactured 128 Toner Cartridges Black Standard Yield Replacement for Canon 128 (2-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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $69.94 |
|
|
|
24
|
Self adhesive labels
|
44111513-17-01
|
|
3.0000
|
$1.7000
|
$5.10
|
| Avery Self-Adhesive Reinforcement Labels on Sheets, 1/4 Diameter, Matte White, 560/Pack (6734) |
| Line Item Description: Avery Self-Adhesive Reinforcement Labels on Sheets, 1/4 Diameter, Matte White, 560/Pack (6734) |
| 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: 80411008250 - |
| Object Code and Description: 341018 - |
| Account Code: 80-20-2-685001-80400100-00-040000-00 |
| Split Amount: $5.10 |
|