Eagle Office Paper, 8.5X11, 20-Pound, 30% Recycled Content and 3 more items

The University of Virginia awarded contract A207_PO-0446578 to The Supply Room (TSRC) on June 9, 2026, for the procurement of office and facility supplies. The cumulative contract value is $156.00. Deliveries are designated to Robert J Banks at the University of Virginia location in Virginia. The awarded line items include one carton of Eagle Office Paper (8.5" x 11", 20-pound, 30% recycled content) at $52.32; six units of Clorox Disinfecting Cleaning Wipes (ready-to-use, crisp lemon scent, bleach-free, 35-count tubs) at $4.66 each; one At-A-Glance Wall Calendar (small format, Julian dates, monthly layout, 6.5" x 7.5" sheet size, wire-bound, for January through December 2026) at $6.42; and seven units of purified bottled water (5-gallon bottles) at $9.95 each.

This purchase order represents routine office and operational supply procurement by the University of Virginia. The contract encompasses consumable items necessary for standard institutional operations, including paper products, cleaning supplies, and drinking water, with all deliveries consolidated to a single recipient location.