Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case and 3 more items

The University of Virginia awarded a purchase order (A207_PO-0448844) to The Supply Room (TSRC), a Virginia state contractor, on June 13, 2026, with a cumulative contract value of $496. The award covers the delivery of office and food service supplies to Gina M. Hutton. The purchase encompasses four cartons of copy paper (8.5" x 11", 20-pound, white, 92 bright) at $49.99 per carton, along with disposable serving items including one carton of Eco-Products Plantware high-heat spoons at $109.18, one carton of Eco-Products Plantware high-heat forks at $60.00, and one carton of Dixie Ultra Pathways heavyweight paper plates (8.5" diameter, microwave safe) at $127.80.

This purchase order represents a routine procurement of consumable supplies for institutional operations. The contract covers standard office supplies and single-use food service items, with all deliveries designated for the same recipient. The relatively modest contract value and commodity nature of the items procured suggest this represents a routine operational purchase rather than a strategic or long-term supply agreement. No contract performance period or duration is specified in the documentation provided.