AMESCR1120Smart Copy Paper 85X11 20Pound 30 and 12 more items

Virginia Commonwealth University awarded a contract to The Supply Room (TSRC) on June 29, 2026, for the procurement of office and facility supplies. The contract, identified as A236_P0342019, carries a cumulative value of $469.00 and represents a single purchase order for delivery to VCU Procurement. The awarded products encompass a diverse range of consumable items including office paper products, cleaning and disinfecting supplies, hand sanitizer, dry erase markers and marker kits, glass and electronic surface wipes, lubricant, and first aid equipment.

The line item deliverables total twelve distinct product categories, with quantities ranging from one to six units per item. Notable purchases include two cartons of Smart Copy Paper at $51.33 per carton, four packages of Kleenex Professional Facial Tissue at $14.49 per package, one carton of PURELL Hand Sanitizer Gel at $86.67, and six units of Lysol Brand Disinfecting Wipes at $7.94 each. All items are designated for delivery to VCU Procurement, reflecting routine institutional supply replenishment for Virginia Commonwealth University's operational needs.