Crayola Construction Paper - Craft Project, School Project, Art - 1.60' Height x 9' Width x 12'… and 3 more items

Virginia Awarded

Contract number
PCO05491817
Awardee
TSRC Inc - UMW
Contracting organization
University of Mary Washington
Cumulative value
$47.65

About this award

The University of Mary Washington, a contracting organization in Virginia, awarded contract PCO05491817 to TSRC Inc - UMW on October 6, 2026, with a cumulative value of $47.00. The contract encompasses the procurement of office and art supplies for delivery to Mary Bullock. The line items include Crayola Construction Paper (1 package at $7.42), Quartet Classic Dry-Erase Markers (1 sheet at $13.96), Expo Whiteboard Cleaner in 8 fluid ounce bottles (3 units at $5.20 each), and Quartet EnduraGlide Dry-Erase Markers (1 sheet at $10.67).

This contract represents a micro-purchase acquisition of consumable supplies supporting institutional operations at the University of Mary Washington. The supplies are consistent with typical classroom, presentation, or administrative support functions. No specific period of performance is indicated in the contract award documentation beyond the award date of October 6, 2026.

Line items

Item Total
Crayola Construction Paper - Craft Project, School Project, Art - 1.60' Height x 9' Width x 12' Length - Assorted - 1 Pack 1 Package × $7.42 $7.42
Quartet Classic Dry-Erase Markers - Assorted Ink - 6 / Set 1 Sheet × $13.96 $13.96
Expo Whiteboard Cleaner - 8 fl oz - Used as Mark Remover, Ghost Remover, Shadow Remover, Grease Remover, Dirt Remover, Ink Remover, Stain Remover - Low Odor, Non-toxic - Clear - 1 Each 3 Each × $5.20 $15.60
Quartet EnduraGlide Dry-Erase Markers - Red, Green, Black, Blue Ink - 4 / Set 1 Sheet × $10.67 $10.67

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

Quick answers

Who was awarded contract PCO05491817?

Contract PCO05491817 was awarded to TSRC Inc - UMW by University of Mary Washington in Virginia on October 6, 2026.

How much is contract PCO05491817 worth?

Its cumulative value is $47.65.

Is contract PCO05491817 an order under another contract?

Yes. It was placed under contract CTR029320.

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