Dry board markers,markers, erasable markers, erasable and 3 more items

The Virginia Department of Transportation awarded contract PO05483223 to VA Industries F.T. Blind on September 28, 2026, for the procurement of office supply items. The contract encompasses four distinct line items totaling sixty-five dollars, consisting of dry board markers (2 units at $5.50 each), correction tape 2-packs (10 units at $4.65 each), white board cleaner (1 unit at $4.94), and markerboard erasers (1 unit at $3.50). All items are designated for delivery to Patricia Darlene Cadle.

This procurement represents a routine office supplies acquisition for the Commonwealth of Virginia's transportation department. The contract documentation does not specify an explicit performance period beyond the award date of September 28, 2026, nor does it delineate a specific county or place of performance. The cumulative contract value of sixty-five dollars reflects a small-value purchase typical of routine governmental supply acquisitions.