Copy Paper, 8.5'X11', 20-Pound, White, 92 Bright, 10 reams in case sold by the case and 5 more items

The University of Virginia awarded purchase order A207_PO-0481541 to The Supply Room (TSRC) on September 17, 2026, for the procurement of office and break room supplies in the Commonwealth of Virginia. The contract was executed for a cumulative value of $336.00 and encompasses six line items delivered to Rupinder Kaur. The supplies include bottled water (2 cartons at $29.49 per carton), copy paper (1 carton at $56.17), kitchen paper towels (1 carton at $136.71), coffee pods compatible with Keurig brewers (4 boxes at $15.66 per box), recycled luncheon napkins (1 package at $7.30), and facial tissues (1 package at $14.49).

This purchase order represents a routine procurement of consumable goods for institutional operations. The line items reflect standard office supply requirements and break room provisions typical of university facilities management. No annual value or extended contract period is specified in the award documentation, indicating this transaction constitutes a one-time purchase order rather than an ongoing supply agreement.