Contract PO05440823

The Commonwealth of Virginia's Department of Conservation and Recreation awarded a purchase order (PO05440823) to H.T. Hackney, Lynchburg Warehouse on August 15, 2026. The contract encompasses three distinct line items totaling $1,334.97, with deliveries directed to Amanda Elmore. The specific products or services associated with Invoices 129729 and 130161 are not detailed in the documentation provided; however, the line items include a fuel surcharge component, suggesting transportation or delivery services are involved.

H.T. Hackney's Lynchburg Warehouse location served as the place of performance for this purchase order. The contract structure indicates individual invoice-based transactions rather than a traditional term agreement, with unit pricing established at $1,067.59 for the first invoice, $14.60 for the fuel surcharge, and $252.78 for the second invoice. No annual contract value or extended performance period is specified in the award documentation, indicating this represents a discrete purchase transaction processed through the state procurement system.