Custom Item TZO149904 and 6 more items

The University of Virginia awarded a purchase order (PO-0448260) to The Supply Room – TSRC on June 12, 2026, for the procurement of breakroom and food service supplies. The contract, valued at $540.00, covers delivery of items to Taylor Mary Weathers at the University of Virginia's location in Virginia. The prime contractor, The Supply Room – TSRC, is a Virginia state-approved supplier providing off-the-shelf commodity items through a state contract vehicle.

The purchase order encompasses seven line items consisting of disposable food service and paper products. Items include custom item TZO149904 (6 boxes at $11.60 per box), Bounty Select-A-Size paper towels (1 carton at $48.70), Bounty quilted napkins (2 packages at $3.93 per package), Eco-Products hot cup sleeves (1 carton at $133.26), Dixie hot cup lids (1 carton at $43.91), Solo disposable paper cups (1 carton at $192.92), and Stevia In The Raw sweetener (2 boxes at $22.25 per box). All items were designated for single-point delivery to the named recipient, indicating this represents a routine consumable supplies replenishment transaction for the contracting organization.