DIX14412Dixon Woodcase No2 Eraser Pencils Blac and 4 more items

Virginia Commonwealth University awarded a contract to The Supply Room (TSRC) on September 8, 2026, for the delivery of office supplies totaling $65.00. The contract, designated A236_P0352787, encompasses five line items of consumable office products to be delivered to VCU Procurement. The supplies include Dixon Woodcase No. 2 eraser pencils, Officemate binder clips in both medium and large sizes, Integra SideApply correction tape, and a Business Source two-way electric pencil sharpener. Each line item consists of a single unit purchase, with individual unit prices ranging from $2.25 to $23.32.

The contract represents a procurement of standard office supplies required for operational use by Virginia Commonwealth University. All deliveries are designated for the VCU Procurement department, indicating centralized distribution of these materials. Given the modest contract value and limited scope of commodities, this represents a routine purchase order arrangement for commonly used office consumables. No specific period of performance or completion date has been specified in the available contract documentation.