Business Source Invisible Tape Dispenser Refill Roll - 36 yd Length x 0.75' Width - 1' Core… and 2 more items

Virginia Awarded

Contract number
PO05441634
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Department of Social Services
Cumulative value
$139.00

About this award

The Virginia Department of Social Services awarded contract PO05441634 to The Supply Room (TSRC) on August 17, 2026, for the supply of office and packaging materials. The contract encompasses three line items totaling $139.00 in cumulative value. Materials are to be delivered to Barbara Biddle and include Business Source invisible tape dispenser refill rolls (12 boxes at $20.28 per box), Sparco retractable blade refills (3 packages at $3.44 per package), and Scotch heavy-duty shipping and packaging tape (4 packages at $27.10 per package).

The supplies awarded under this contract consist of standard office consumables and packing materials used for general administrative operations. These items represent routine procurement for routine office operations and material handling activities within the Department of Social Services. No specific contract period of performance or annual value separate from the cumulative contract amount was provided in the available documentation.

Line items

Item Total
Business Source Invisible Tape Dispenser Refill Roll - 36 yd Length x 0.75' Width - 1' Core - Clear - For Mending, Splicing, Holding - 12 / Box 1 Box × $20.28 $20.28
Sparco Retractable Blade Refill - 2.25' Length x 0.75' Thickness - Straight Style - Steel - Silver - 1 Pack 3 Package × $3.44 $10.32
Scotch Heavy-Duty Shipping/Packaging Tape - 54.60 yd Length x 1.88' Width x 3.1 mil Thickness - 3' Core - Clear - Synthetic Rubber Resin - Rubber Resin Backing - Breakage Resistance - For Pack 4 Package × $27.10 $108.40

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

Quick answers

Who was awarded contract PO05441634?

Contract PO05441634 was awarded to The Supply Room – TSRC – State of VA by Department of Social Services in Virginia on August 17, 2026.

How much is contract PO05441634 worth?

Its cumulative value is $139.00.

Is contract PO05441634 an order under another contract?

Yes. It was placed under contract CTR005745.

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