# Purchase Order #36C77026P0106

Purchase Order for Lexmark Toner Supplies to NYA LLC

**Buyer:** Department of Veterans Affairs

**Award Amount:** $68,764.80
**Ceiling:** $68,764.80

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Mar 01, 2027

**Identifier:** 36C77026P0106
**NAICS:** 325992

This award represents a purchase order contract for the procurement of Lexmark toner supplies. The recipient, NYA LLC, is contracted to provide these printing consumables, supporting ongoing printing and documentation needs. The contract signifies a focused acquisition to maintain efficient office operations with essential toner products supplied by a specialized vendor. The scope covers delivering the specified toner cartridges to a designated location in Allen, Texas, ensuring uninterrupted print services. This purchase order was awarded through a standard acquisition process without noted competition or sole-source designation. The performance period spans a moderate timeframe, indicating a short-term supply agreement within a roughly six-month window, with a slight potential extension period. No contract vehicle, acquisition program, subcontractors, previous contracts, or solicitation details are specified in the available data.

### Description

TONER - LEXMARK

[View original record](https://www.usaspending.gov/award/CONT_AWD_36C77026P0106_3600_-NONE-_-NONE-)