Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case and 9 more items

The University of Virginia awarded contract A207_PO-0454468 to The Supply Room (TSRC) on July 3, 2026, for a cumulative value of $536.00. The contract encompasses the procurement of office supplies and materials to be delivered to Nicole Cardona Rosado in Virginia. The deliverables include paper products, writing instruments, and organizational supplies consisting of copy paper (4 cartons at $49.99 per carton), gel ink retractable pens in red, black, and blue ink (9 dozen total at $17.76 to $24.34 per dozen), dry erase markers (1 dozen at $14.12), writing pads in two configurations (6 dozen total at $10.48 to $20.29 per dozen), adhesive notes (1 package at $26.65), and binder clips in small and medium sizes (6 dozen total at $0.49 to $1.05 per dozen).

This purchase order represents a routine office supply acquisition for the University of Virginia's operational needs. All line items are delivered to a single recipient, indicating consolidation of supplies for a specific department or function. The contract award reflects standard procurement practices for educational institutions, with the prime contractor providing commodity items commonly maintained through blanket purchase orders or general supplies agreements. No specific period of performance beyond the award date of July 3, 2026, is indicated in the available documentation.