Business Source Thermal Paper - 2 1/4' x 85 ft - 48 g/m#178 Grammage - Smooth - White - 3 / Pack and 2 more items

Virginia Awarded

Contract number
PO05472150
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Virginia Department of Wildlife Resources
Cumulative value
$157.90

About this award

The Virginia Department of Wildlife Resources awarded contract PO05472150 to The Supply Room (TSRC) on September 17, 2026, for the provision of office supply consumables. The contract, valued at $157, encompasses three line items consisting of thermal paper rolls, adhesive notes, and invisible tape. All materials are to be delivered to Kris Shelton at the designated location.

The specific deliverables include six packages of Business Source thermal paper (2.25 inches by 85 feet), six packages of Business Source 3-inch plain pastel adhesive notes in assorted colors, and five packages of Business Source premium invisible tape (27.78 yards in length). These routine office supplies were procured through the state contract mechanism to support the operational needs of the Department of Wildlife Resources.

Line items

Item Total
Business Source Thermal Paper - 2 1/4' x 85 ft - 48 g/m#178 Grammage - Smooth - White - 3 / Pack 6 Package × $6.07 $36.42
Business Source 3' Plain Pastel Colors Adhesive Notes - 100 - 3' Flag/Note Width x 3' Flag/Note Length - Square - Assorted - Repositionable, Solvent-free Adhesive - 12 / Pack 6 Package × $14.13 $84.78
Business Source Premium Invisible Tape Value Pack - 27.78 yd Length x 0.75' Width - 1' Core - Clear - For Multipurpose, Splicing, Mending, Holding - 12 / Pack 5 Package × $7.34 $36.70

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

Quick answers

Who was awarded contract PO05472150?

Contract PO05472150 was awarded to The Supply Room – TSRC – State of VA by Virginia Department of Wildlife Resources on September 17, 2026.

How much is contract PO05472150 worth?

Its cumulative value is $157.90.

Is contract PO05472150 an order under another contract?

Yes. It was placed under contract CTR005745.

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