Tape, paper, letra tag, 2PK and 3 more items
State & local contract award Virginia Awarded
- Contract number
- PO05414449
- Awardee
- Guernsey Office Products, Inc.
- Contracting organization
- Greater Richmond Transit Company
- Cumulative value
- $635.05
About this award
Guernsey Office Products, Inc. was awarded a contract by the Greater Richmond Transit Company on July 21, 2026, to supply office equipment and supplies to the Virginia-based organization. The contract, identified as PO05414449, carries a cumulative value of six hundred thirty-five dollars. All deliverables are designated for Monica Carter at the contracting organization.
The contract encompasses four line items consisting of printer supplies and related office consumables. The supplies include three Hewlett-Packard 138A black toner cartridges at $71.46 each, one HP 81A laser jet black toner unit priced at $223.19, one HP CE255A MICR cartridge valued at $159.38, and one box of two-pack letra tag paper tape at $38.10. These items constitute standard office equipment replenishment for the transit authority's operational requirements.
Line items
| Item | Total |
|---|---|
| Crtdg,LSR,HP 138A,black | $214.38 |
| Toner, HP 81A LJ, BK | $223.19 |
| Crtdg, micr, CE255A, 6K | $159.38 |
| Tape, paper, letra tag, 2PK | $38.10 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05414449?
Contract PO05414449 was awarded to Guernsey Office Products, Inc. by Greater Richmond Transit Company in Virginia on July 21, 2026.
How much is contract PO05414449 worth?
Its cumulative value is $635.05.
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