Water,bottle purified,5 gallon and 12 more items

The University of Virginia awarded a purchase order (A207_PO-0487958) to The Supply Room (TSRC) on October 3, 2026, for a cumulative contract value of $668.00. The contracting organization is located in Virginia, and all line items are to be delivered to Rebecca A. Jewell. The contract encompasses office supplies and break room consumables procured through the State of Virginia.

The deliverables include four HP 414A Original Laser Toner Cartridges in magenta, yellow, cyan, and black formulations totaling $530.64; beverage products comprising Dr. Pepper and Classic Coke in 24-count cases, Coffee Mate nondairy creamer singles, and Green Mountain Coffee Roasters K-Cup pods; and miscellaneous supplies including one 5-gallon bottle of purified water, three 20-ounce Domino sugar canisters, Bounty quilted napkins, Kleenex professional facial tissues, and Dixie Ultrapath heavyweight paper plates. These items represent typical office operations and hospitality supply requirements for a university department or administrative function.