Renewable HP 26A Black Toner Cartridge (CF226A) and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05452842
- Awardee
- VCE - VA CORRECTIONAL ENT.-VCE INK ONLY
- Contracting organization
- Department of Accounts
- Cumulative value
- $608.00
About this award
The Virginia Department of Accounts awarded contract PCO05452842 to VCE - Virginia Correctional Enterprises (VCE Ink Only) on August 27, 2026, with a cumulative contract value of $608. The prime contractor will supply four renewable HP 26A Black Toner Cartridges (CF226A) at a unit price of $152 each, to be delivered to Melissa Moore at the Department of Accounts. The contract includes standard payment terms of Net 30 days, with invoicing requirements specified for processing through the designated email address Melissa.Moore@DOA.virginia.gov.
The awarded deliverable represents a single purchase order transaction in accordance with the contractor's specification that orders not be split. The contract documentation includes standard Virginia Vendor's Manual provisions governing billing procedures, with payment computed from the later of the delivery date or valid invoice receipt date. No specific period of performance is documented beyond the award date of August 27, 2026.
Line items
| Item | Total |
|---|---|
| Renewable HP 26A Black Toner Cartridge (CF226A) | $608.00 |
| PAYMENT TERMS Net 30 days FOR FASTEST PROCESSING PLEASE SEND EMAIL INVOICES TO " | — |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05452842?
Contract PCO05452842 was awarded to VCE - VA CORRECTIONAL ENT.-VCE INK ONLY by Department of Accounts in Virginia on August 27, 2026.
How much is contract PCO05452842 worth?
Its cumulative value is $608.00.
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