Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case and 7 more items

The University of Virginia awarded contract A207_PO-0450491 to The Supply Room (TSRC) – State of Virginia on June 19, 2026, with a cumulative contract value of $186.00. The contract encompasses the procurement of office supplies and general supplies for delivery to Rebecca A Jewell at the University of Virginia. Line items include one carton of copy paper (8.5" x 11", 20-pound, white, 92 bright, 10 reams per case) at $49.99; five boxes of Green Mountain Coffee Roasters K-Cup coffee pods across three varieties (Dark Magic, Nantucket Blend, and Breakfast Blend, 24-count boxes) totaling three boxes of Nantucket and Dark Magic at $15.66 each and two boxes of Breakfast Blend at $15.66 each; one dozen of Sharpie Smear Guard Retractable Highlighters in fluorescent yellow at $16.83; and assorted beverage items including one carton of Pure Life Purified Water (16.90 fl oz bottles) at $10.50, three 5-gallon water bottles at $9.95 each, and one carton of Diet Coke (24 12-ounce cans) at $16.47.

This purchase order represents a routine procurement of office and break room supplies by the University of Virginia from an authorized state supply contractor. The contract award does not specify a distinct period of performance beyond the award date of June 19, 2026, and appears to constitute a single transaction rather than an ongoing supply agreement.