Sharpie Fine Point Perm Marker 12/BX Blue and 7 more items

Ended Virginia Awarded

Contract number
PO05027181
Awardee
PYRAMID SCHOOL PRODUCTS
Contracting organization
Department of Blind and Vision Impaired
Cumulative value
$5,125

Award facts

Completion date

Award details come from logi.cgieva.com. Updated .

About this award

The Commonwealth of Virginia's Department of Blind and Vision Impaired has awarded an agency mandatory contract (PO05027181) to Pyramid School Products for office and educational supplies. The contract, effective from July 1, 2025, through June 30, 2026, has a cumulative value of $5,125.44 and encompasses multiple line items of writing and presentation materials to be delivered to Keith Pegram.

Specific product acquisitions include Sharpie markers in multiple colors (blue, green, red) and tip styles, Pentel mechanical pencil lead, Expo2 dry erase marker sets, and unlabeled white board erasers with labels. The line items detail quantities ranging from 12 to 1,512 units, with unit prices varying from $0.69 for lead tubes to $6.89 for marker boxes. The contract appears designed to support the operational needs of the Department of Blind and Vision Impaired, providing essential writing and presentation supplies for agency personnel.

Line items

Item Total
Sharpie Fine Point Perm Marker 12/BX Blue 48 Box × $6.89 $330.72
Sanford Sharpie Fine Point Permanent Markers - 12 each per box 48 Box × $6.89 $330.72
Sharpie Fine Point Perm Marker 12/BX Green 24 Box × $6.89 $165.36
Sanford Sharpie Ultra Fine Red 12/Box 24 Box × $6.89 $165.36
Sanford Sharpie Ultra Fine Blue 12/Box 12 Box × $6.89 $82.68
Pentel HB 0.7mm Lead - 12 per Tube 124 Tube × $0.69 $85.56
Expo2 Low Odor Chisel Tip Set of 8 144 Set × $5.59 $804.96
Unlabeled White Board Dry Eraser + labels 1,512 Each × $2.09 $3,160.08

Quick answers

Who was awarded contract PO05027181?

Contract PO05027181 was awarded to PYRAMID SCHOOL PRODUCTS by Department of Blind and Vision Impaired in Virginia on July 1, 2025.

How much is contract PO05027181 worth?

Its cumulative value is $5,125.

Is contract PO05027181 an order under another contract?

Yes. It was placed under contract CTR028197, an agency mandatory contract.

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