Scott® Kitchen Paper Towels with Fast-Drying Absorbency Pockets - 1 Ply - 11' Width x 8.78' Length… and 3 more items

The University of Virginia issued purchase order A207_PO-0457415 to The Supply Room (TSRC) on July 11, 2026, for the procurement of janitorial and supply items. The contract, valued at $95.00, covers four distinct line items to be delivered to Sara Teague at the University of Virginia location in Virginia. The award represents a standard state procurement transaction for routine office and facilities maintenance supplies.

The deliverables include one reel of Scott brand kitchen paper towels featuring fast-drying absorbency pockets at $3.69, one package of Kleenex Professional anti-viral facial tissue (three-ply, 3-pack configuration) at $15.73, one package of Duracell Coppertop alkaline AAA batteries (20-pack) at $45.77, and one package of Duracell Coppertop alkaline AA batteries (20-pack) at $30.64. These commodity items are standard supplies for institutional use within a university operational environment. The contract cumulative value of $95.00 reflects the aggregate cost of these four supply line items.