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

Ended Virginia Awarded

Contract number
PO05421687
Awardee
Riverside Paper Supply Company
Contracting organization
Department of General Services
Cumulative value
$29,326

Award facts

Completion date

Award details come from logi.cgieva.com. Updated .

About this award

The Virginia Department of General Services awarded a supply contract to Riverside Paper Supply Company effective April 1, 2025, through March 31, 2026, with a cumulative contract value of $29,326.00. The contract is identified as PO05421687. The primary deliverable consists of toilet tissue paper rolls meeting specification C.I.D. A-A-697D, Level A standards. The product specifications include fully wrapped, 2-ply rolls manufactured from 100 percent recycled material, with 500-550 sheets per roll and 80-96 rolls per case. Each roll measures 4-1/8 inches in width by 4-5/8 inches in diameter with 4.0-inch sheet lengths.

The contract calls for delivery of 550 cases of the specified toilet tissue paper to the Virginia Distribution Center (VDC) at a unit price of $53.32 per case, totaling the contract value of $29,326.00. This is a supply agreement for consumable products to support Virginia state operations, with the Virginia Distribution Center identified as the delivery location. No subcontractors or additional line items are identified in the contract documentation provided.

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 × $53.32 $29,326.00

Quick answers

Who was awarded contract PO05421687?

Contract PO05421687 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.

How much is contract PO05421687 worth?

Its cumulative value is $29,326.

Is contract PO05421687 an order under another contract?

Yes. It was placed under contract CTR011465.

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