Exact 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411) and 2 more items
Virginia Awarded
- Contract number
- PCO05489953
- Awardee
- RGH- University of Mary Washington
- Contracting organization
- University of Mary Washington
- Cumulative value
- $336.39
About this award
The University of Mary Washington, Virginia, was awarded contract PCO05489953 on October 5, 2026, with a cumulative contract value of $336.00. The prime contractor, RGH-University of Mary Washington, will deliver office supplies and technology equipment to Anjanie Skornia at the University of Mary Washington location. The deliverables consist of three line items: four packages of 110-pound cardstock paper (8.5" x 11", white, 250 sheets per pack) at $15.06 per package; one box of Avery flexible sticker name tags/labels (2 1/3" x 3 3/8", white, 400 labels per pack) at $28.70 per box; and five Plugable 7-port USB-C hubs (gray) at $49.49 each.
This contract represents a procurement of standard office and peripheral technology supplies for internal university use. The relatively modest contract value and limited scope indicate this is a routine requisition for operational supplies rather than a complex service engagement. No specific period of performance or annual value information is provided in the contract documentation beyond the award date of October 5, 2026.
Line items
| Item | Total |
|---|---|
| Exact 110 lb. Cardstock Paper, 8.5" x 11", White, 250 Sheets/Pack (WAU40411) | $60.24 |
| Avery Flexible Sticker Name Tags/Labels, 2 1/3" x 3 3/8", White, 400 Labels/Pack (5395) | $28.70 |
| Plugable 7-Port USB-C Hub, Gray (USBC-7IN1E) | $247.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05489953?
Contract PCO05489953 was awarded to RGH- University of Mary Washington by University of Mary Washington in Virginia on October 5, 2026.
How much is contract PCO05489953 worth?
Its cumulative value is $336.39.
Is contract PCO05489953 an order under another contract?
Yes. It was placed under contract CTR020579.
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