2. Toilet tissue paper, roll, white, per c. I.D. A – a –697D, level a (fully wrapped rolls), type…

Ended Virginia Awarded

Contract number
PO05000472
Awardee
Riverside Paper Supply Company
Contracting organization
Department of General Services
Cumulative value
$29,035

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 toilet tissue paper. The contract, identified as PO05000472, has a performance period from April 1, 2025, to March 31, 2026, with a cumulative value of $29,034.50. The primary line item involves the supply of white, fully wrapped, two-ply toilet tissue rolls meeting specific federal specification A-A-697D, Level A standards.

The contracted toilet tissue is characterized by 100% recycled material composition, with each case containing 80-96 rolls, each roll having 500-550 sheets. The rolls are specified with nominal dimensions of 4-1/8" width and 4-5/8" diameter, with a sheet length of 4.0". The contract includes a quantity of 550 cases, priced at $52.79 per case. This procurement appears to be a standard supply contract for paper products to support Virginia state government facilities, with a focus on environmentally responsible, recycled paper products.

Line items

Item Total
2. Toilet tissue paper, roll, white, per c. I.D. A – a –697D, level a (fully wrapped rolls), type 2 (2 – PLY), recycled material: 100 percent, sheets per roll: 500-550, rolls per case: 80-96, nominal roll dimensions: width 4-1/8”, diameter 4-5/8”, sheet length 4.0”. VDC stock #920030 550 Case × $52.79 $29,034.50

Quick answers

Who was awarded contract PO05000472?

Contract PO05000472 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.

How much is contract PO05000472 worth?

Its cumulative value is $29,035.

Is contract PO05000472 an order under another contract?

Yes. It was placed under contract CTR011465.

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