Paper towels, roll, bleached, 6RL/CS, GP26470 and 5 more items
Ended Virginia Awarded
- Contract number
- PO04970038-V3
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $29,200
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
The Commonwealth of Virginia Department of General Services has awarded a contract to Riverside Paper Supply Company for the procurement of various paper products. The contract, identified as 68811cd9ae4044e5200a7a0f PO04970038-V3, covers a performance period from April 1, 2025, to March 31, 2026, with a cumulative contract value of $29,200.43. The line items include multiple types of paper towels, facial tissues, and napkins from specific manufacturers such as Georgia Pacific, Tork, and Nittany.
The contract encompasses six distinct line items with varying quantities and specifications, including bleached and natural paper towel rolls of different widths and lengths, facial tissues, and white paper napkins. Quantities range from 50 to 220 cases per line item, with unit prices spanning from $21.53 to $71.21 per case. The paper products are designed to meet specific government standards, with precise measurements and quality requirements outlined for each item, indicating a detailed and structured procurement approach typical of state-level government contracts.
Line items
| Item | Total |
|---|---|
| Paper towels, roll, bleached, 6RL/CS, GP26470 | $14,011.80 |
| 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 | $4,506.48 |
| 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 |
| TOWELS, ROLL, BLEACHED, 8 IN WIDTH, 6-700 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific En Motion 89420. VDC ITEM # 920022 | $3,916.55 |
| 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 |
| 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… | $1,656.50 |
Quick answers
Who was awarded contract PO04970038-V3?
Contract PO04970038-V3 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO04970038-V3 worth?
Its cumulative value is $29,200.
Is contract PO04970038-V3 an order under another contract?
Yes. It was placed under contract CTR011930.
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