TOWELS, PAPER, FOLDED, PER ASTM D4431, STYLE III (C - FOLD), CLASS A (BLEACHED OR SEMI -BLEACHED)… and 7 more items
Ended Virginia Awarded
- Contract number
- PO05025083
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $20,366
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Riverside Paper Supply Company has been awarded a contract by the Virginia Department of General Services for the procurement of various paper products, effective from April 1, 2025, through March 31, 2026. The contract, with a cumulative value of $20,365.83, covers a comprehensive range of paper towels, napkins, and facial tissues, including specific brands and types such as C-fold towels, roll towels in natural and bleached variants, and interfolded facial tissues from manufacturers like Georgia Pacific and Tork.
The contract line items detail precise specifications for each product, including dimensions, ply count, sheet count, and packaging configurations. Additionally, the award includes 20 paper towel dispensers with specific design requirements, such as being plastic, locking, ADA compliant, and featuring a push paddle design to minimize hand contact and reduce cross-contamination risks. The procurement appears to be focused on supplying paper products for Virginia state facilities, with quantities ranging from 48 to 110 cases per line item and unit prices varying from $20.16 to $76.65 per case.
Line items
| Item | Total |
|---|---|
| TOWELS, PAPER, FOLDED, PER ASTM D4431, STYLE III (C - FOLD), CLASS A (BLEACHED OR SEMI -BLEACHED), TYPE 3 (ONE – PLY). 2,400/cs. PREQUALIFIED BRANDS: NITTANY P100B, TORK CB520, CASCADE PO50B-01. VDC ITEM #920027 | $967.68 |
| TOWELS, PAPER, ROLL, NATURAL, ROLL WIDTH: 8”, ROLL LENGTH: 350’, 2” CORE. 12/cs PREQUALIFIED BRANDS: TORK SCA RK350A, NITTANY NP12350EN. VDC ITEM# 920032 | $1,076.50 |
| PAPER TOWELS, 7.87 IN X 800 FT. LENGTH, NON-PERFORATED, Natural,6 ROLLS PER CASE. ONLY BRAND: Georgia Pacific 26301. VDC ITEM # 920034 | $4,032.60 |
| Paper towels, roll, bleached, 6RL/CS, GP26470 | $3,502.95 |
| TOWELS, ROLL, BLEACHED, 10 IN WIDTH, 6-800 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific 89470. VDC ITEM # 920023 | $6,898.50 |
| Napkins, paper, white, per astm D4560, style (luncheon), class (one – PLY, standard weight), quarter fold, short dimension: 11 - ¼ inches minimum, area: 149 square inches minimum. 6,000/CS prequalified brands: TORKL314 VDC item #920104 | $1,669.44 |
| TISSUE, FACIAL, WHITE, 2 - PLY, SOFT OR ULTRA SOFT, PER ASTM D4369, FOLD: “POP – UP” INTERFOLDED, SIZE: SMALL (SHORT DIMENSION 7 TO 8 INCHES), AREA: 66 SQUARE INCHES MINIMUM, 100 SHEETS PER DISPENSER BOX. 30 BX/cs PREQUALIFIED BRANDS: GEN 6501, Tork Premium TF6810 VDC ITEM #920091 | $1,502.16 |
| DISPENSER FOR LARGE ROLL PAPER TOWELS -must be compatible with items bid for (920029 AND 920032), PLASTIC, INSIGHT SMOKE AND GRAY, LOCKING, ADA COMPLIANT PUSH PADDLE DESIGN TO LIMIT HAND CONTACT TO HELP REDUCE THE RISK OF CROSS-CONTAMINATION VDC ITEM# 920042 | $716.00 |
Quick answers
Who was awarded contract PO05025083?
Contract PO05025083 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO05025083 worth?
Its cumulative value is $20,366.
Is contract PO05025083 an order under another contract?
Yes. It was placed under contract CTR011930.
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