ICONEX Thermal POS Receipt Paper Roll - 2 1/4' x 55 ft - White - 5 / Pack and 1 more item

The Virginia Department of Health awarded contract PCO05383250 to The Supply Room (TSRC) on June 16, 2026, for the delivery of office and facility supplies. The contract has a cumulative value of $77.00 and encompasses two distinct line items. The first line item consists of ICONEX Thermal POS (Point of Sale) Receipt Paper Rolls, measuring 2.25 inches by 55 feet in white, with a quantity of two packages at a unit price of $3.33 per package, to be delivered to Cynthia Santiago. The second line item includes Heritage Standard High Density Coreless Roll Liners with a 44-gallon capacity, measuring 46 feet in length by 37 feet in width with 0.55 mil thickness, manufactured from high-density polyethylene, with a quantity of one carton at a unit price of $71.32, to be delivered to Pamela Bosch.

No specific contract performance period, annual value separate from cumulative value, or county designation is available in the contract documentation. The supplies are being procured by the Virginia Department of Health through the centralized purchasing arrangement with The Supply Room. The modest contract value and line item structure indicate this represents a routine consumable supplies purchase for departmental operational needs, with delivery directed to individual end-users within the organization.