HP 210A (W2100A) Black Original LaserJet Toner and 12 more items

State & local contract award Virginia Awarded

Contract number
PO05440017
Awardee
DALY COMPUTERS INC
Contracting organization
Tidewater Community College
Cumulative value
$3,196

About this award

Tidewater Community College issued purchase order PO05440017 to Daly Computers Inc. on August 14, 2026, in the Commonwealth of Virginia. The contract award carries a cumulative value of $3,196.02 and encompasses the procurement of printer supplies, specifically HP LaserJet toner cartridges and inkjet cartridges with printheads. The toner products include HP 210A series cartridges in black, cyan, yellow, and magenta formulations, while the inkjet supplies consist of 70 series 130-milliliter ink cartridges in various colors (yellow, magenta, photo black, cyan, matte black, and light gray) along with associated printhead assemblies for matte black/cyan and photo black/light gray combinations, and a magenta/yellow printhead unit. All materials are scheduled for delivery to William Flanagan.

The contract specifies quantities of two units each across all thirteen line items, with unit prices ranging from $106.35 to $128.31 for toner cartridges and $115.63 to $126.64 for inkjet supplies and printheads. This purchase order represents a supplies acquisition to support the operational printing requirements of Tidewater Community College's internal operations in Virginia.

Line items

Item Total
HP 210A (W2100A) Black Original LaserJet Toner 2 Each × $106.35 $212.70
HP 210A (W2101A) Cyan Original LaserJet Toner 2 Each × $128.31 $256.62
HP 210A (W2102A) Yellow Original LaserJet Toner 2 Each × $128.31 $256.62
HP 210A (W2103A) Magenta Original LaserJet Toner 2 Each × $128.31 $256.62
70 yellow 130MIL INK crtg. 2 Each × $126.64 $253.28
70 magenta 130MIL INK crtg. 2 Each × $126.64 $253.28
70 photo black 130MIL INK crtg. 2 Each × $126.64 $253.28
70 cyan 130MIL INK crtg. 2 Each × $126.64 $253.28
70 matte black & cyan printhead 2 Each × $115.63 $231.26
70 matte black 130MIL INK crtg. 2 Each × $126.64 $253.28
70 light gray 130MIL INK crtg. 2 Each × $126.64 $253.28
70 photo black & LT gray printhead 2 Each × $115.63 $231.26
70 magenta & yellow printhead 2 Each × $115.63 $231.26
Show all 13

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

Quick answers

Who was awarded contract PO05440017?

Contract PO05440017 was awarded to DALY COMPUTERS INC by Tidewater Community College in Virginia on August 14, 2026.

How much is contract PO05440017 worth?

Its cumulative value is $3,196.

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