Scotch 3/4'W Magic Tape - 27.78 yd Length x 0.75' Width - 1' Core - Matte - Clear - Split Resistant… and 2 more items

The Supply Room (TSRC) was awarded a contract by the Virginia Department of Accounts on August 24, 2026, with a cumulative value of $122.00. The contract encompasses the procurement of office supplies, specifically Scotch 3/4-inch wide Magic Tape (27.78 yards in length with 1-inch core, matte clear finish, split and tear resistant) and a Quality Park Envelope Moistener with Adhesive (acid-free and non-toxic). The tape was ordered in a quantity of two packages at $59.68 per package, while one envelope moistener was ordered at $2.87 per unit.

All deliverables are designated for delivery to Melissa Moore at the Department of Accounts in Virginia. Invoicing must be submitted within Net 30 days of delivery or performance, with payment processing expedited through email submission to Melissa.Moore@DOA.virginia.gov. Invoices must reference the applicable purchase order or contract number and comply with all terms of the contract. The contract award is identified as PCO05449405.