Pentel Felt Tip White Markers - White Ink - 1 Each and 5 more items

TSRC Inc Radford has been awarded Purchase Order 05416287 by Radford University in Virginia, effective July 22, 2026. The cumulative contract value is $584.00. The purchase order encompasses office supply items to be delivered to Jennifer Hendrix, including writing instruments, presentation equipment, and paper products. Specifically, the line items consist of two Pentel felt-tip white markers, one Quartet Infinity Glass dry-erase whiteboard (72 inches by 48 inches), one dozen Business Source micro-perforated legal ruled pads, one box of manila file folders, two HP 134A original laser toner cartridges in black, and two Brother label tapes with thermal transfer capability.

This procurement represents a routine office supply acquisition for Radford University, with all deliverables designated for the same recipient. The contract award number is PO05416287. No specific period of performance is indicated in the contract documentation beyond the award date. The transaction reflects standard institutional purchasing of materials commonly used for administrative and operational functions within an academic environment.