Marker,sharpie,fine PT,BK and 17 more items

State & local contract award Virginia Awarded

Contract number
PO05414215
Awardee
Guernsey Office Products, Inc.
Contracting organization
Greater Richmond Transit Company
Cumulative value
$462.47

About this award

Guernsey Office Products, Inc. was awarded contract PO05414215 by the Greater Richmond Transit Company on July 21, 2026, with a cumulative value of $462.00. The contract encompasses the procurement of office supplies and materials, including paper products, writing instruments, filing supplies, and adhesive items. All deliverables are directed to Monica Carter at the contracting organization's location in Richmond, Virginia.

The awarded line items consist of nineteen distinct office supply products totaling twenty specific purchase orders. These supplies include sheet protectors, file folders, laser labels, pencils, highlighters, markers, hanging folders, erasers, rubber bands, multi-color pens, correction fluid, ballpoint pens, legal pads, steno pads, envelopes, scissors, and Post-it notes. The quantities and units of measure vary by product type, with purchases specified in boxes, dozens, packages, and individual units. No separate annual value or contract period information beyond the award date of July 21, 2026 is indicated in the documentation.

Line items

Item Total
Protector, SHT, LTR, NGL 1 Box × $12.04 $12.04
Fldr, file, 1PLY, 1/3, LTR, AST 2 Box × $28.96 $57.92
Label 1 Box × $44.48 $44.48
Pencil, TIC #2 presharp, YL 4 Box × $9.53 $38.12
Highlighter* yellow 2 Dozen × $8.53 $17.06
Marker,sharpie,fine PT,BK 1 Dozen × $11.72 $11.72
Folder,hanging,LTR,1/5,AST 2 Box × $20.69 $41.38
Eraser, pencil, LRG, PK perl 1 Box × $8.21 $8.21
Rubberbands, advntg, #64, 1LB 1 Box × $7.01 $7.01
Pen, 4COLOR, RET, 3/PK, AST 2 Package × $6.05 $12.10
Fluid, corrct, QD, 3/PK, WHT 2 Package × $5.21 $10.42
Pad, LGL ruled, perf, LTR, CA 2 Dozen × $27.19 $54.38
Label 1 Box × $41.34 $41.34
Pad, steno, gregg, 60 SH, GN 10 Each × $1.95 $19.50
Envelope, #10, white, wove, 24#, 500/BX 1 Box × $18.58 $18.58
Highlighter, deskchisel, flgn 1 Dozen × $6.98 $6.98
Pen, inkjoy, 300RT, o/s, RD 1 Dozen × $6.36 $6.36
Scissors, 8", strt, rbrhandle 2 Each × $2.20 $4.40
Show all 18

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

Quick answers

Who was awarded contract PO05414215?

Contract PO05414215 was awarded to Guernsey Office Products, Inc. by Greater Richmond Transit Company in Virginia on July 21, 2026.

How much is contract PO05414215 worth?

Its cumulative value is $462.47.

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