Fiskars Schoolworks 5' Kids Scissors Classpack - 5' Overall Length - Left/Right - Stainless Steel… and 10 more items

Virginia Awarded

Contract number
PO05455385
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Department of Juvenile Justice
Cumulative value
$325.31

About this award

The Department of Juvenile Justice of the Commonwealth of Virginia awarded contract PO05455385 to The Supply Room (TSRC) on August 31, 2026, for a cumulative contract value of $325.00. The prime contractor is supplying classroom craft and office supplies to the Virginia Peninsula School-based Training Center (VPSTC). The line items include educational materials such as Fiskars children's scissors, Creativity Street chenille pipe cleaners, Prang construction paper, Elmer's glue sticks, Avery divider tabs, and Crayola markers, along with Scotch tape dispensers and rolls.

In addition to craft supplies, the contract includes consumable items comprising beverages and snack products. These supplementary line items consist of Green Rabbit Crystal Light beverage mix, Wise grab-and-snack variety packs, Alpine Spring Water in 16.9-ounce bottles, and Nabisco cookie variety packs. All deliveries are designated for the Virginia Peninsula School-based Training Center. The contract represents a single purchase order for immediate delivery of the specified materials and consumables to support operational requirements at the designated facility.

Line items

Item Total
Fiskars Schoolworks 5' Kids Scissors Classpack - 5' Overall Length - Left/Right - Stainless Steel - Blunted Tip - Assorted - 1 Set 1 Sheet × $19.76 $19.76
Creativity Street Jumbo Chenille Pipe Cleaners - Craft Project, Classroom - 12' Height x 0.25' Width x 236.2 mil Thickness x 15' Length - Neon - Polyester - 1 Pack 1 Package × $3.29 $3.29
Prang Construction Paper - Multipurpose - 9' Width x 12' Length - Assorted - 50 / Pack 2 Package × $2.86 $5.72
Elmer's Washable All-purpose School Glue Sticks - 0.24 oz - White - 4 / Pack 1 Package × $6.70 $6.70
Averyreg; Big Tab Insertable Dividers - Reinforced Gold Edge - 5 Blank Tab(s) - 5 Tab(s)/Set - 8.5' Divider Width x 11' Divider Length - Letter - 3 Hole Punched - Buff Paper Divider - Multicol 5 Sheet × $0.83 $4.15
Crayola Classic Colors Broad Line Markers - Brown, Purple, Red, Orange, Yellow, Green, Black, Gray, Pink, Blue Ink - 10 / Set 4 Sheet × $2.46 $9.84
Scotch 3-Roll Tape Caddy - 25 ft Length x 0.75' Width - 1' Core - Clear - Permanent Adhesive Backing - Dispenser Included - Handheld Dispenser - For Mending, Splicing - 3 / Pack 2 Package × $8.00 $16.00
Green Rabbit Crystal Light On-The-Go Mix - Powder - Lemonade, Fruit Punch, Raspberry Lemonade, Wild Strawberry - 60 / Carton 1 Carton × $30.22 $30.22
Wise Wise Grab-and-Snack Variety Pack - Individually Wrapped - Assorted - 50/Box - 1 Carton 2 Carton × $73.40 $146.80
Alpine Spring Water, 16.9 oz Bottle, 24/Carton 2 Carton × $8.60 $17.20
Nabisco Cookies Variety Pack - Individually Wrapped - Assorted - 0.77 oz - 60/Bag - 1 Carton 1 Carton × $65.63 $65.63
Show all 11

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

Quick answers

Who was awarded contract PO05455385?

Contract PO05455385 was awarded to The Supply Room – TSRC – State of VA by Department of Juvenile Justice in Virginia on August 31, 2026.

How much is contract PO05455385 worth?

Its cumulative value is $325.31.

Is contract PO05455385 an order under another contract?

Yes. It was placed under contract CTR005745.

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