HP 58A (CF258A) Original Standard Yield Laser Toner Cartridge - Black - 1 Each - 3000 Pages and 9 more items

Virginia Awarded

Contract number
PCO05459272
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Indigent Defense Commission
Cumulative value
$972.31

About this award

The Virginia Indigent Defense Commission awarded a supply contract to The Supply Room (TSRC) effective September 2, 2026, for a cumulative contract value of $972. The prime contractor will deliver office and administrative supplies to Audrey Jenkins at the Indigent Defense Commission. The contract encompasses a range of consumable items typical of office operations, including printer supplies, organizational materials, and stationery products.

The line items include two HP 58A laser toner cartridges (black, standard yield) at $190.49 each, two Canon PGI-250 black inkjet cartridges at $19.43 each, six large wall calendars and two medium wall calendars for 2027 at $14.66 and $12.35 respectively, one Post-it Notes value pack containing 2,400 units at $13.15, eight appointment book planners at $32.38 each, file organization supplies including four boxes of legal manila folders at $17.65 per box, one box of legal recycled file pockets at $30.48, four boxes of prong fastener bases at $6.69 per box, and one box of heavy-duty clasp envelopes at $39.78. The supplies are intended to support the administrative and operational functions of the Indigent Defense Commission throughout the contract period.

Line items

Item Total
HP 58A (CF258A) Original Standard Yield Laser Toner Cartridge - Black - 1 Each - 3000 Pages 2 Each × $190.49 $380.98
Canon PGI-250 Original Inkjet Ink Cartridge - Black - 1 Each - Inkjet - Black - 1 Each 2 Each × $19.43 $38.86
At-A-Glance Wall Calendar - Large - Julian Dates - Monthly - 12 Month - January 2027 to December 2027 - 1 Month Single Page Layout - 15 1/2' x 22 3/4' Sheet Size - White Sheet - 2.06' x 3.31' 6 Each × $14.66 $87.96
At-A-Glance Wall Calendar - Medium - Julian Dates - Monthly - 12 Month - January 2027 to December 2027 - 1 Week Single Page Layout - 15' x 12' Sheet Size - White Sheet - 2' x 1.75' Block - Wir 2 Each × $12.35 $24.70
Post-itreg Notes Value Pack - Beachside Cafeacute Color Collection - 2400 - 1 1/2' Flag/Note Width x 2' Flag/Note Length - Rectangle - Unruled - Fresh Mint, Aqua Splash, Sunnyside, Papaya Fizz 1 Package × $13.15 $13.15
At-A-Glance Appointment Book Planner - Large - Julian Dates - Weekly - 1 Year - January 2027 to January 2028 - 7:00 AM to 8:45 PM - Quarter-hourly, 7:00 AM to 5:30 PM - 1 Week Double Page Layo 8 Each × $32.38 $259.04
Folder,file,1/3,legal,manilla 4 Box × $17.65 $70.60
Business Source Legal Recycled File Pocket - 8 1/2' x 14' - 5 1/4' Expansion - Redrope - Redrope - Tear Proof, Tyvek Gusset, Reinforced Gusset - 30% Recycled - 10 / Box 1 Box × $30.48 $30.48
Business Source Prong Fastener Base - for Paper - Silver - 100 / Box 4 Box × $6.69 $26.76
Business Source Heavy-duty Clasp Envelopes - Clasp - #97 - 10' Width x 13' Length - 28 lb - Clasp - Kraft - Kraft - 100 / Box 1 Box × $39.78 $39.78

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05459272?

Contract PCO05459272 was awarded to The Supply Room – TSRC – State of VA by Indigent Defense Commission in Virginia on September 2, 2026.

How much is contract PCO05459272 worth?

Its cumulative value is $972.31.

Is contract PCO05459272 an order under another contract?

Yes. It was placed under contract CTR005745.

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