Water,bottle purified,5 gallon and 1 more item

The University of Virginia awarded contract A207_PO-0452169 to The Supply Room (TSRC) on June 25, 2026, for the delivery of office supply items to Tina (Rose) W Powell. The contract, valued at $74.00, encompasses the procurement of two distinct product categories: purified water in 5-gallon bottles and professional facial tissue products. Specifically, the award includes six units of purified water bottles at $9.95 per unit and one package of Kleenex Professional Facial Tissue Cube (2-ply, white, 90 sheets per box, 6 boxes per package) at $14.49 per package.

This Virginia-based procurement represents a routine supplies purchase by the University of Virginia through its approved state vendor. The contract documents do not specify an explicit performance period beyond the award date of June 25, 2026, nor do they indicate an annual or multi-year structure. The cumulative contract value of $74.00 reflects a single-order procurement of office consumables, with delivery designated to the specified recipient at the University of Virginia.