CombBind Standard Spines, 1" Dia, 225 Sheet Capacity, Black, 100/Box and 4 more items

Virginia Awarded

Contract number
PO05449028
Awardee
WB Mason Co
Contracting organization
Piedmont VA Community College
Cumulative value
$568.12

About this award

WB Mason Co has been awarded a purchase order contract by Piedmont Virginia Community College for the supply of document binding materials. The contract, identified as PO05449028, was awarded on August 24, 2026, with a cumulative value of $568. The materials are to be delivered to Tracy Cersley at the College's location in Virginia.

The contract encompasses five line items consisting of various CombBind Standard Spines in multiple diameter specifications (1 inch, 1/2 inch, 3/8 inch, and 1/4 inch) with corresponding sheet capacities ranging from 25 to 225 sheets, along with plastic binding combs with 40-sheet capacity. All binding materials are black and supplied in boxes or packages of 100 units. The total quantities ordered are two boxes of 1-inch spines, five boxes of 1/2-inch spines, four boxes of 3/8-inch spines, three boxes of 1/4-inch spines, and four packages of plastic binding combs.

Line items

Item Total
CombBind Standard Spines, 1" Dia, 225 Sheet Capacity, Black, 100/Box 2 Box × $69.85 $139.70
CombBind Standard Spines, 1/2" Dia, 90 Sheet Capacity, Black, 100/Box 5 Box × $35.00 $175.00
Plastic Binding Combs, 40 Sheet Capacity, 0.3 in H x 10.8 in W x 0.3 in D, Black, 100 Combs/Pack 4 Package × $18.14 $72.56
CombBind Standard Spines, 3/8" Dia, 60 Sheet Capacity, Black, 100/Box 4 Box × $27.50 $110.00
CombBind Standard Spines, 1/4" Dia, 25 Sheet Capacity, Black, 100/Box 3 Box × $23.62 $70.86

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

Quick answers

Who was awarded contract PO05449028?

Contract PO05449028 was awarded to WB Mason Co by Piedmont VA Community College in Virginia on August 24, 2026.

How much is contract PO05449028 worth?

Its cumulative value is $568.12.

Is contract PO05449028 an order under another contract?

Yes. It was placed under contract CTR052467.

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