Quartet Infinity Glass Dry-Erase Whiteboard - 36' (3 ft) Width x 24' (2 ft) Height - White… and 3 more items

Virginia Awarded

Contract number
PO05458203
Awardee
TSRC INC RADFORD
Contracting organization
Radford University
Cumulative value
$151.82

About this award

Radford University in Virginia awarded contract PO05458203 to TSRC INC RADFORD on September 1, 2026, with a cumulative contract value of $151.00. The contract encompasses the procurement of classroom presentation and writing supplies, including a Quartet Infinity Glass Dry-Erase Whiteboard (36 inches width by 24 inches height), a Charles Leonard Multi-Purpose Eraser, a package of Crayola Dry Erase Markers (12-count assorted), and a set of Expo Low-Odor Dry Erase Markers (12-count assorted). All materials are designated for delivery to Joni Dadras.

This procurement represents a routine institutional supplies purchase supporting educational operations at Radford University. The line items are configured as individual units with unit prices ranging from $2.12 to $119.21, with the whiteboard and dry-erase markers constituting the primary cost drivers. The award demonstrates a straightforward commodities acquisition typical of higher education institutional support requirements.

Line items

Item Total
Quartet Infinity Glass Dry-Erase Whiteboard - 36' (3 ft) Width x 24' (2 ft) Height - White Tempered Glass Surface - White Frame - Horizontal/Vertical - Magnetic - Frameless, Dent Resistant, No 1 Each × $119.21 $119.21
Charles Leonard Multi-Purpose Eraser - 2' Width x 5' Length - Washable - Black - Felt - 1 Each 1 Each × $2.12 $2.12
Crayola Dry Erase Markers - Erasable - Assorted Ink - 12 / Pack 1 Package × $15.05 $15.05
Expo Low-Odor Dry Erase Markers - Erasable - Assorted Ink - Dry - 12 / Set 1 Sheet × $15.44 $15.44

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

Quick answers

Who was awarded contract PO05458203?

Contract PO05458203 was awarded to TSRC INC RADFORD by Radford University in Virginia on September 1, 2026.

How much is contract PO05458203 worth?

Its cumulative value is $151.82.

Is contract PO05458203 an order under another contract?

Yes. It was placed under contract CTR029319.

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