Facial Tissues, 2-Ply, 100 Sheets Per Box, 30 Boxes and 3 more items

The University of Virginia awarded contract A207_PO-0469456 to The Supply Room (TSRC) on August 15, 2026, with a cumulative value of $138.00. The contract encompasses the procurement and delivery of office and break room supplies to the University of Virginia facility in Virginia. All line items are designated for delivery to Hana Vratna. The prime contractor, The Supply Room – TSRC, is identified as a State of Virginia entity, indicating alignment with state procurement policies and potentially small or disadvantaged business designation requirements.

The contract specifies four line items totaling $138.00: one carton of facial tissues containing 30 boxes at $30.09; two boxes of Green Mountain Coffee Roasters K-Cup Colombia Select coffee pods at $15.66 per box; two cartons of Loop Spring bottled water (16.09 ounces, 24-count cases) at $8.55 per carton; and six units of purified bottled water (5-gallon capacity) at $9.95 each. These supplies represent routine consumables typical of institutional support services, with no specific contract performance period identified in the available documentation.