ACCO Rubber Finger Tips - #11.5 with 0.63' Diameter - Medium Size - Rubber - Amber - 12 / Box and 3 more items
Virginia Awarded
- Contract number
- PCO05427529
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Department of General Services
- Cumulative value
- $97.16
About this award
The Virginia Department of General Services awarded contract PCO05427529 to The Supply Room (TSRC) on August 3, 2026. The contract, valued at ninety-seven dollars, represents a purchase order for office supply commodities. The contracting organization is the Department of General Services, and all line items are designated for delivery to Cheryl Dunn.
The contract encompasses four distinct office supply line items: one box of ACCO Rubber Finger Tips (#11.5, 0.63' diameter, amber, 12 per box) at $3.20; one box of Pendaflex Essentials 1/3 tab cut legal recycled hanging folders (25 per box) at $49.56; one dozen of Uni-Paint PX-20 oil-based markers (white ink, 12 per dozen) at $38.40; and five dozens of Business Source fold-back binder clips (small, 0.8' width, 12 per dozen) at $1.20 per dozen. The contract represents a transactional purchase order rather than an ongoing service agreement, with no separate period of performance or annual value specified beyond the cumulative contract amount.
Line items
| Item | Total |
|---|---|
| ACCO Rubber Finger Tips - #11.5 with 0.63' Diameter - Medium Size - Rubber - Amber - 12 / Box | $3.20 |
| Pendaflex Essentials 1/3 Tab Cut Legal Recycled Hanging Folder - 8 1/2' x 14' - Standard Green - 100% Recycled - 25 / Box | $49.56 |
| uni® uni-Paint PX-20 Oil-Based Marker - White Ink - Oil Based - White Barrel - 12 / Dozen | $38.40 |
| Business Source Fold-back Binder Clips - Small - 0.8' Width - 0.38' Size Capacity - 12 / Dozen - … | $6.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05427529?
Contract PCO05427529 was awarded to The Supply Room – TSRC – State of VA by Department of General Services in Virginia on August 3, 2026.
How much is contract PCO05427529 worth?
Its cumulative value is $97.16.
Is contract PCO05427529 an order under another contract?
Yes. It was placed under contract CTR005745.
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