Business Source Standard Desktop Tape Dispenser - 1' Core - Non-skid Base - Plastic - Black and 3 more items

Virginia Awarded

Contract number
PCO05461333
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Department of Motor Vehicles
Cumulative value
$72.27

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05461333 to The Supply Room (TSRC) on September 4, 2026. The contract, valued at $72.00, encompasses the procurement of office supply consumables and equipment. The prime contractor will deliver all items to Gail Fontaine at the Department of Motor Vehicles.

The contract line items include five Business Source Standard Desktop Tape Dispensers with 1-inch cores and non-skid plastic bases at $4.51 each; five boxes of Business Source Standard Staples (1/4-inch leg, 1/2-inch crown, chisel point) at $2.58 per box; one package of Business Source 150-foot Adding Machine Rolls (2 1/4 inches by 150 feet) at $20.62; and three Victor IR-40T Ink Rollers in black and red at $5.40 each. These items represent standard office supplies required for departmental operations.

Line items

Item Total
Business Source Standard Desktop Tape Dispenser - 1' Core - Non-skid Base - Plastic - Black 5 Each × $4.51 $22.55
Business Source Standard Staples - 1/4' Leg - 1/2' Crown - Holds 30 Sheet(s) - Chisel Point - Silver - 210 Per Strip - 5000 / Box 5 Box × $2.58 $12.90
Business Source 150' Adding Machine Rolls - 2 1/4' x 150 ft - Sustainable Forestry Initiative (SFI) - Lint-free - White - 12 / Pack 1 Package × $20.62 $20.62
Victor IR-40T Ink Roller - Black, Red - 1 Each - Black, Red - 1 Each 3 Each × $5.40 $16.20

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

Quick answers

Who was awarded contract PCO05461333?

Contract PCO05461333 was awarded to The Supply Room – TSRC – State of VA by Department of Motor Vehicles in Virginia on September 4, 2026.

How much is contract PCO05461333 worth?

Its cumulative value is $72.27.

Is contract PCO05461333 an order under another contract?

Yes. It was placed under contract CTR005745.

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