Water,bottle purified,5 gallon and 3 more items

The University of Virginia awarded a purchase order contract (A207_PO-0491107) to The Supply Room (TSRC) – State of Virginia on October 13, 2026, with a cumulative contract value of $543. The contract represents a procurement of office and facility supplies for delivery to Sherry D Fitzgerald at the contracting organization's location in Virginia.

The line items procured under this contract include consumable office supplies and equipment components: three units of five-gallon purified bottled water at $9.95 per unit, one package of Pentel EnerGel RTX 0.7mm gel pens (eight-pack) at $23.88, one HP 508A black laser toner cartridge at $205.51, and one HP 507A cyan laser toner cartridge at $283.79. These supplies support routine operational requirements for office administration and printing functions.