Water,bottle purified,5 gallon and 9 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0474258
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
University of Virginia
Cumulative value
$339.31

About this award

The University of Virginia issued purchase order A207_PO-0474258 to The Supply Room (TSRC) on August 28, 2026, for the delivery of office and facility supplies. The contract, valued at $339.00, encompasses ten line items to be delivered to Jessica Leigh Lilly at the University of Virginia in Virginia. The award includes writing instruments (Zebra Z-Grip ballpoint pens in multiple configurations totaling five dozen units), notebooks (TOPS one-subject wirebound notebooks, college-ruled, quantity three), and batteries (Energizer Industrial batteries, one box).

Additional supplies under this purchase order include consumable and facility maintenance items: bottled water products (two 5-gallon bottles of purified water and four cartons of Pure Life distilled water at one gallon per unit), disinfecting wipes (Lysol Lemon/Lime wipes, one three-pack), restroom supplies (Angel Soft Professional Series toilet paper, one 80-count carton), and miscellaneous office items (one box of assorted lollipops and one carton of batteries). All line items are designated for delivery to the same recipient, indicating a consolidated supply order for institutional use.

Line items

Item Total
Water,bottle purified,5 gallon 2 Each × $9.95 $19.90
Pure life distilled 6/1 GAL 4 Carton × $26.79 $107.16
Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point - Retractable - Black Ink - 1 Dozen 1 Dozen × $6.92 $6.92
TOPS One-subject Wirebound Notebook - 70 Sheets - Wire Bound - College Ruled Front Ruling - 10 1/2' x 8' Sheet Size - 0.25' Height x 8' Width x 10.5' Length - Assorted Paper - Red Card Stock, Black, Blue, Green, Purple Cover - Perforated - 1 Each 3 Each × $2.49 $7.47
Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics, Construction … 1 Box × $13.31 $13.31
Office Snax Assorted Lollipops - Assorted - Individually Wrapped - 5 lb - 1 Carton 1 Carton × $48.88 $48.88
Lysol Lemon/Lime Disinfecting Wipes - For Multi Surface, Multipurpose - Wipe - Lemon, Lime Blossom Scent - Recommended For: Virus Remover, Bacteria Remover - Pre-moistened, Deodorize, Disinfectant, Anti-bacterial - White - 80/Tub - 3 / Pack 1 Package × $25.15 $25.15
Angel Soft Professional Series Embossed Toilet Paper - 2 Ply - 4' Width x 4.05' Length - 450 Sheets/Roll - White - 80 / Carton 1 Carton × $90.24 $90.24
Zebra Z-Grip Retractable Ballpoint Pens - 1 mm Medium Pen Point - Retractable - Blue Ink - Clear, Blue Barrel - Nickel Tip - 12 / Dozen 2 Dozen × $5.33 $10.66
Zebra Z-Grip Retractable Ballpoint Pens - 1 mm Medium Pen Point - Retractable - Black Ink - Black Barrel - 12 / Dozen 2 Dozen × $4.81 $9.62

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A207_PO-0474258?

Contract A207_PO-0474258 was awarded to The Supply Room – TSRC – State of VA by University of Virginia on August 28, 2026.

How much is contract A207_PO-0474258 worth?

Its cumulative value is $339.31.

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