Toner, Remanufactured, Cartridge, Black, Compatible for HP58 and 25 more items

The Greater Richmond Transit Company in Virginia awarded a contract to Guernsey Office Products, Inc. on June 29, 2026, with a cumulative contract value of $946. The contract encompasses the procurement of office supplies and related materials, with all deliveries directed to Johanna Bonskowski. The line items reflect a comprehensive range of consumable office products, including printer toner cartridges (HP 138A, HP 83A, and HP 58 compatible cartridges), writing instruments (ballpoint pens, markers, highlighters, and pencils), adhesive products (tape, correction tape, and binding clips), cleaning supplies (dishwasher soap and liquid soap), paper products (legal pads and notepads), and office equipment accessories (staplers, staples, scissors, and tape dispensers).

The procurement appears to constitute a supply order for routine office operations at the Greater Richmond Transit Company. The variety and quantity of items—ranging from individual units to dozens and packages—suggests this order addresses standard administrative needs across the organization. No specific period of performance is identified in the contract documentation beyond the award date. The relatively modest contract value of $946 and the nature of the commodities procured indicate this represents a standard operational purchase of office supplies rather than a capital or service-intensive contract engagement.