Expo Neon™ Window™ Dry Erase Markers Assorted Colours 5/pkg - Erasable - Assorted Ink - Dry - 5 /… and 4 more items

Virginia Awarded

Contract number
PCO05462641
Awardee
TSRC Inc - UMW
Contracting organization
University of Mary Washington
Cumulative value
$313.33

About this award

The University of Mary Washington has awarded contract PCO05462641 to TSRC Inc - UMW, effective September 8, 2026, for the procurement of office supply and equipment items. The contract, valued at three hundred thirteen dollars, encompasses the delivery of supplies to Kimberly Kopp in Room 105 at the University of Mary Washington's facility in Virginia.

The contract line items consist of consumable office products and printer components, including one package of Expo Neon window dry-erase markers in assorted colors, three packages of Avery letter A4 recycled filing envelopes, one HP 17A original standard yield laser toner cartridge, one HP 83A original laser toner cartridge, and one HP 19A original LaserJet imaging drum. These items represent routine office supply and equipment replenishment needs typical of institutional procurement operations.

Line items

Item Total
Expo Neon™ Window™ Dry Erase Markers Assorted Colours 5/pkg - Erasable - Assorted Ink - Dry - 5 / Pack 1 Package × $12.07 $12.07
Avery® Letter, A4 Recycled Filing Envelope - 450 Sheets Capacity - Plastic, Polypropylene - Black, Aqua, Sage, Plum - 100% Recycled - 4 / Pack 3 Package × $7.28 $21.84
HP 17A Original Standard Yield Laser Toner Cartridge - Black - 1 Each - 1600 Pages 1 Each × $80.93 $80.93
HP 83A Original Laser Toner Cartridge - Single Pack - Black - 1 Each - 1500 Pages 1 Each × $86.28 $86.28
HP 19A Original LaserJet Imaging Drum - Laser Print Technology - 12000 - Black - 1 Each 1 Each × $112.21 $112.21

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

Quick answers

Who was awarded contract PCO05462641?

Contract PCO05462641 was awarded to TSRC Inc - UMW by University of Mary Washington in Virginia on September 8, 2026.

How much is contract PCO05462641 worth?

Its cumulative value is $313.33.

Is contract PCO05462641 an order under another contract?

Yes. It was placed under contract CTR029320.

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