Paper towels, roll, bleached, 6RL/CS, GP26470 and 5 more items
Ended Virginia Awarded
- Contract number
- PO04970038-V2
- 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
Riverside Paper Supply Company was awarded a contract by the Virginia Department of General Services, effective April 1, 2025, through March 31, 2026. The contract, identified as PO04970038-V2, has a cumulative value of $29,200.43 and focuses on the procurement of various paper products for state facilities.
The contract encompasses six line items of paper products, including paper towels, facial tissues, and napkins from specific manufacturers such as Georgia Pacific, Tork, and Nittany. Line item quantities range from 50 to 220 cases, with unit prices varying from $21.53 to $71.21 per case. Product specifications are detailed, covering attributes like roll width, sheet count, ply configuration, and specific brand requirements, indicating a precise procurement strategy for standardized paper goods used in government settings.
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-V2?
Contract PO04970038-V2 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO04970038-V2 worth?
Its cumulative value is $29,200.
Is contract PO04970038-V2 an order under another contract?
Yes. It was placed under contract CTR011930.
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