Jiffy Mailer Jiffy Heavy-duty Kraft Self-seal Mailer - Multipurpose - #7 - 14 1/4' Width x 20'… and 1 more item
Virginia Awarded
- Contract number
- PO05435090
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Department of Social Services
- Cumulative value
- $125.98
About this award
The State of Virginia, Department of Social Services, awarded contract PO05435090 to The Supply Room (TSRC) on August 11, 2026, for the procurement of office supply items. The contract, valued at $125.00, encompasses the delivery of shipping and document protection materials to Marian Kempson. The primary line items consist of Jiffy Mailer heavy-duty kraft self-seal mailers (size #7, 14.25" width x 20" length) and Business Source letter-size laminating pouches (9" width x 11.50" length x 3 mil thickness).
Specifically, the award includes one carton of Jiffy Mailers at a unit price of $85.46 and two packages of laminating pouches at $20.26 per package, totaling the contract cumulative value of $125.00. The materials are designated for multipurpose use, including document protection and organization. No specific period of performance or place of performance distinct from the delivery recipient is indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| Jiffy Mailer Jiffy Heavy-duty Kraft Self-seal Mailer - Multipurpose - #7 - 14 1/4' Width x 20' Length - Self-sealing Flap - Natural, Satin Gold - Kraft - 50 / Carton | $85.46 |
| Business Source Letter Size Laminating Pouches - Laminating Pouch/Sheet Size: 9' Width x 11.50' Length x 3 mil Thickness - for Document, ID Badge, Menu, Photo - Clear - 100 / Pack | $40.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435090?
Contract PO05435090 was awarded to The Supply Room – TSRC – State of VA by Department of Social Services in Virginia on August 11, 2026.
How much is contract PO05435090 worth?
Its cumulative value is $125.98.
Is contract PO05435090 an order under another contract?
Yes. It was placed under contract CTR005745.
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