ICONEX 3-1/8' Thermal POS Receipt Paper Roll - 3 1/8' x 200 ft - White - 50 / Carton and 3 more items
Virginia Awarded
- Contract number
- PCO05427149
- Awardee
- TSRC INC - GMU
- Contracting organization
- George Mason University
- Cumulative value
- $312.21
About this award
George Mason University has awarded contract PCO05427149 to TSRC INC - GMU, effective August 3, 2026, in the Commonwealth of Virginia. The contract, valued at $312.00, encompasses the procurement of office supplies and materials for delivery to Michael Wharton. The line items include thermal point-of-sale receipt paper rolls, ballpoint pens, dry erase markers, and recycled file folders across four separate line items.
The specific deliverables consist of one carton of ICONEX 3-1/8-inch thermal POS receipt paper rolls ($204.65), ten packages of BIC Round Stic ballpoint pens in black ink ($29.70), one set of Expo dry erase markers in assorted colors ($19.66), and three boxes of Smead SuperTab recycled file folders ($58.20). All materials are designated for delivery to the same recipient at George Mason University. No specific contract performance period or expiration date is indicated in the award documentation.
Line items
| Item | Total |
|---|---|
| ICONEX 3-1/8' Thermal POS Receipt Paper Roll - 3 1/8' x 200 ft - White - 50 / Carton | $204.65 |
| BIC Round Stic Ballpoint Pens - Black Ink - 10 / Pack | $29.70 |
| Expo Dry Erase Markers - Erasable - Assorted Ink - Dry - 16 / Set | $19.66 |
| Smead SuperTab 1/3 Tab Cut Letter Recycled Top Tab File Folder - 8 1/2' x 11' - 3/4' Expansion - Top Tab Location - Assorted Tab Position - 11 pt. - 1 Plys - Manila - 10% Recycled - 100 / Box | $58.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05427149?
Contract PCO05427149 was awarded to TSRC INC - GMU by George Mason University in Virginia on August 3, 2026.
How much is contract PCO05427149 worth?
Its cumulative value is $312.21.
Is contract PCO05427149 an order under another contract?
Yes. It was placed under contract CTR029318.
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