Dry erase,broad,4 color pack and 2 more items
Virginia Awarded
- Contract number
- PCO05388611
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Department of Criminal Justice Services
- Cumulative value
- $43.72
About this award
The Commonwealth of Virginia Department of Criminal Justice Services awarded contract PCO05388611 to The Supply Room (TSRC) on June 23, 2026, with a cumulative value of $43.00. The contract encompasses the procurement and delivery of office and classroom supplies to Karen Sullivan. The line items include two packages of dry erase markers in four-color packs at $10.24 per package, three TOPS brand wide rule spiral notebooks with 100 sheets each at $6.85 per unit, and one Expo brand marker board eraser at $2.69 per unit.
This supply purchase represents a routine procurement of educational and office materials by the Virginia Department of Criminal Justice Services. All items are scheduled for delivery to Karen Sullivan, with the contract award date of June 23, 2026 serving as the performance initiation. The total contract value of $43.00 reflects the combination of marker supplies, notebook materials, and cleaning equipment necessary for operational support within the agency.
Line items
| Item | Total |
|---|---|
| Dry erase,broad,4 color pack | $20.48 |
| TOPS Wide Rule 1-subject Spiral Notebook - 100 Sheets - Wire Bound - 10 1/2' x 8' Sheet Size - 0.25' Height x 8' Width x 10.5' Length - Assorted Paper - Black Card Stock, Red, Blue, Green, Pur | $20.55 |
| Expo Marker Board Eraser - 1.25' Width x 5.13' Length - Charcoal Gray - 1 Each | $2.69 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05388611?
Contract PCO05388611 was awarded to The Supply Room – TSRC – State of VA by Department of Criminal Justice Services in Virginia on June 23, 2026.
How much is contract PCO05388611 worth?
Its cumulative value is $43.72.
Is contract PCO05388611 an order under another contract?
Yes. It was placed under contract CTR005745.
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