Account No. 1454, Invoice # 606503, Toner and 3 more items

Virginia Polytechnic Institute and State University awarded a contract to KEY OFFICE SUPPLY INC on August 19, 2026, for the procurement of printer toner cartridges. The contract, identified as A208_P4826910, carries a cumulative value of $337 and encompasses the delivery of four toner units to Shelda Daniels at a Virginia location (434-392-4246). The line items consist of one generic toner cartridge for Account No. 1454, Invoice #606503, priced at $86, along with three Brother brand TN 310 series cartridges in magenta, cyan, and black colorways, priced at $86, $86, and $79 respectively.

This contract represents a routine office supply purchase typical of university operations and maintenance activities. The relatively modest contract value and single-order nature of the transaction suggest this was a transactional procurement rather than an ongoing requirements contract. All deliverables were consolidated under a single delivery point, indicating a centralized receipt and distribution function within the Virginia Polytechnic Institute and State University administrative structure.