TOWELS, ROLL, BLEACHED, 8 IN WIDTH, 6-700 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific En Motion… and 8 more items
Ended Virginia Awarded
- Contract number
- PO05000424
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $33,946
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Riverside Paper Supply Company was awarded a contract by the Virginia Department of General Services, effective April 1, 2025, through March 31, 2026, with a cumulative value of $33,946.26. The contract involves the procurement of various paper towel and napkin products for state facilities, with specific requirements for brand, dimensions, and quality specifications as defined by ASTM standards.
The contract line items include six distinct product categories: paper towel rolls in multiple widths (8-inch and 10-inch) from Georgia Pacific, center pull paper towels, folded paper towels, and three different types of paper napkins (luncheon, dinner, and junior/senior dispenser sizes). Quantities range from 30 to 165 cases per line item, with unit prices varying from $20.16 to $76.65 per case. The specifications are highly detailed, including precise measurements, sheet counts, and approved manufacturer brands, indicating a comprehensive and structured procurement approach typical of government contract vehicles.
Line items
| Item | Total |
|---|---|
| TOWELS, ROLL, BLEACHED, 8 IN WIDTH, 6-700 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific En Motion 89420. VDC ITEM # 920022 | $11,749.65 |
| 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, ROLL, BLEACHED, 10 IN WIDTH, 6-800 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific 89470. VDC ITEM # 920023 | $3,449.25 |
| 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, CENTER PULL, WHITE, 560 SHEETS/ROLL, 4 rolls/cs. must be compatible with 920048 dispenser. | $3,188.40 |
| 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 | $3,825.80 |
| Napkins, paper, white, per astm D4560, style (dinner), class (two – PLY), eight fold, short dimension: 14 - 1/2 inches minimum, area: 217 square inches minimum. 3,000/CS. Prequalfied brands: cascades NO50A1 VDC item #920111 | $2,233.00 |
| Napkins, paper, white, per astm D4560, style (luncheon for junior dispenser), class (one – PLY, standard weight), short dimension: 7 - 1/4 inches minimum, area: 97 square inches minimum. Folded to 3 - ½ inches nominal width and 6 - 5/8 inches nominal length. 10,000/CS prequalified brands: nittany… | $3,180.48 |
| Napkins, paper, white, per astm D4560, style (dinner for senior dispenser), class (one – PLY, standard weight), short dimension: 13 inches minimum, area: 210 square inches minimum. Folded to 5 - 1/8 inches nominal width and 6 -1/2 inches nominal length. 6,000/CS. VDC item #920136 | $1,319.40 |
Quick answers
Who was awarded contract PO05000424?
Contract PO05000424 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO05000424 worth?
Its cumulative value is $33,946.
Is contract PO05000424 an order under another contract?
Yes. It was placed under contract CTR011930.
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