Avery® White Filing Labels - Permanent Adhesive - Laser, Inkjet - White - 30 / Sheet - 1500 / Box and 1 more item

Virginia Awarded

Contract number
PO05436403
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Department of Blind and Vision Impaired
Cumulative value
$158.54

About this award

The Commonwealth of Virginia, Department of Blind and Vision Impaired, awarded contract PO05436403 to The Supply Room (TSRC) on August 11, 2026. The contract encompasses the supply and delivery of office labeling and identification products, specifically Avery brand filing labels and name badges. The filing labels are permanent adhesive white labels configured for laser and inkjet printing at 30 labels per sheet with 1,500 labels per box, with a quantity of 2 boxes ordered at $34.36 per box. The name badges feature removable adhesive, are formatted for laser and inkjet printing, and contain 8 badges per sheet with 400 badges per box, with a quantity of 2 boxes ordered at $44.91 per box.

The total cumulative contract value is $158.00. No specific performance location, contract performance period, or annual value breakdown was identified in the available documentation. As the contracting organization is the Department of Blind and Vision Impaired, it may be reasonably inferred that these supplies are intended for operational use within that state agency, though the exact point of delivery or warehouse location is not specified in the contract award details provided.

Line items

Item Total
Avery® White Filing Labels - Permanent Adhesive - Laser, Inkjet - White - 30 / Sheet - 1500 / Box 2 Box × $34.36 $68.72
Avery® Flexible Name Badges - Removable Adhesive - Laser, Inkjet - White - 8 / Sheet - 400 / Box 2 Box × $44.91 $89.82

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

Quick answers

Who was awarded contract PO05436403?

Contract PO05436403 was awarded to The Supply Room – TSRC – State of VA by Department of Blind and Vision Impaired in Virginia on August 11, 2026.

How much is contract PO05436403 worth?

Its cumulative value is $158.54.

Is contract PO05436403 an order under another contract?

Yes. It was placed under contract CTR005745.

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