ULS02643 Kraft Mailing Tubes with End Caps, 3" x 24", .07" Thick and 1 more item

The Virginia Department of Social Services awarded contract PO05489072 to Snap Office Supplies LLC on October 5, 2026, with a total cumulative value of $286. The contract encompasses the procurement of office supply items for delivery to specified locations within Virginia. The primary line item consists of 125 kraft mailing tubes measuring 3 inches by 24 inches with .07-inch thickness, priced at $2.29 per unit, to be delivered to the attention of Mark Mayfield. A secondary line item includes one non-returnable special order item, classified as non-catalog inventory, designated for delivery to 5600 Cox Road, Glen Allen, Virginia 23060.

The contract represents a straightforward purchase order for consumable office supplies to support the Department of Social Services' operational requirements. As a single-transaction award with a modest total value, the contract demonstrates routine procurement activity for standard office materials and specialized non-catalog items. No specific period of performance is indicated in the contract documentation beyond the award date of October 5, 2026. The engagement of Snap Office Supplies LLC as the prime contractor fulfills the Commonwealth of Virginia's need for timely delivery of these office supplies to departmental locations.