Scotch 3/4'W Magic Tape - 27.78 yd Length x 0.75' Width - 1' Core - Matte - Clear - Rubber… and 6 more items

The University of Virginia awarded a purchase order contract to The Supply Room (TSRC) on September 18, 2026, for the delivery of office and facility supplies to Mary Ann Winecoff. The contract, identified as A207_PO-0482024, carries a cumulative value of $260 and encompasses seven line items of commodities including adhesive tapes, cutting implements, writing instruments, notepads, and tissue products. The supplies specified consist of Scotch brand Magic Tape and Heavy-Duty Shipping Tape, Westcott titanium scissors, Sharpie permanent markers, Post-it Super Sticky Lined Notes, and Kleenex Professional Facial Tissue in various quantities.

The performance location for this procurement is the University of Virginia in Virginia. The order is primarily composed of standard office supplies with quantities ranging from one to six units per line item, with unit prices ranging from $9.95 to $49.45. Additionally, the contract includes six units of purified bottled water at $9.95 per unit. All deliverables are designated for delivery to Mary Ann Winecoff at the contracting organization.