Water,bottle purified,5 gallon and 4 more items

The University of Virginia awarded contract A207_PO-0474915 to The Supply Room (TSRC) on August 29, 2026, for the provision of office and facility supplies. The contract, valued at $311.00, encompasses five distinct line items delivered to Mary Ann Winecoff at the University of Virginia. The supplies procured include bottled water (eight 5-gallon units at $9.95 each), facial tissue boxes (one package at $14.49), name badges (two boxes at $53.43 each), copy paper (one carton at $67.82), and disinfecting wipes (one carton at $42.28).

This procurement represents a routine office supplies acquisition typical of institutional purchasing. The contract consolidates multiple consumable items required for daily operations, with line items ranging from janitorial and sanitation products to office essentials and supplies. No specific contract performance period or annual value separate from the cumulative contract amount is specified in the award documentation. The relatively modest contract value and commodity-based nature of the supplies indicate this is a standard operational procurement by the University of Virginia through its authorized supplier.