PAPER TOWELS, 7.87 IN X 800 FT. LENGTH, NON-PERFORATED, Natural,6 ROLLS PER CASE. ONLY BRAND… and 9 more items
Ended Virginia Awarded
- Contract number
- PO05414160
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $36,117
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 $36,116.52. All deliveries are directed to the Virginia Distribution Center (VDC). The contract encompasses the supply of paper towel products across multiple specifications, including Georgia Pacific branded paper towels in various sizes and roll configurations, ranging from 7.87-inch by 800-foot non-perforated rolls to 10-inch width bleached rolls. Additionally, the contract includes paper towel dispensers compatible with the specified large roll products, featuring ADA-compliant push paddle design with locking mechanisms in smoke and gray plastic construction.
The contract further provides for an extensive inventory of paper napkin products meeting American Society for Testing and Materials (ASTM) D4560 specifications across multiple styles and configurations, including luncheon-style, dinner-style, and specialty folded formats for junior and senior dispensers. The supplier is also required to furnish facial tissue products in two-ply, pop-up interfolded configuration meeting ASTM D4369 standards. The contracted quantities span from 10 to 264 cases across the various line items, with unit prices ranging from $21.75 to $77.42 per case, representing a comprehensive restocking arrangement for janitorial paper products and dispensing equipment for state facilities.
Line items
| Item | Total |
|---|---|
| PAPER TOWELS, 7.87 IN X 800 FT. LENGTH, NON-PERFORATED, Natural,6 ROLLS PER CASE. ONLY BRAND: Georgia Pacific 26301. VDC ITEM # 920034 | $5,998.86 |
| TOWELS, PAPER, ROLL, NATURAL, ROLL WIDTH: 8”, ROLL LENGTH: 350’, 2” CORE. 12/cs PREQUALIFIED BRANDS: TORK SCA RK350A, NITTANY NP12350EN. VDC ITEM# 920032 | $2,175.00 |
| TOWELS, ROLL, BLEACHED, 10 IN WIDTH, 6-800 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific 89470. VDC ITEM # 920023 | $6,967.80 |
| DISPENSER FOR LARGE ROLL PAPER TOWELS -must be compatible with items bid for (920029 AND 920032), PLASTIC, INSIGHT SMOKE AND GRAY, LOCKING, ADA COMPLIANT PUSH PADDLE DESIGN TO LIMIT HAND CONTACT TO HELP REDUCE THE RISK OF CROSS-CONTAMINATION VDC ITEM# 920042 | $723.20 |
| 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 | $3,372.48 |
| 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 | $3,936.96 |
| 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… | $3,212.16 |
| 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 | $444.20 |
| 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 | $6,069.36 |
| Paper towels, roll, bleached, 6RL/CS, GP26470 | $3,216.50 |
Quick answers
Who was awarded contract PO05414160?
Contract PO05414160 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO05414160 worth?
Its cumulative value is $36,117.
Is contract PO05414160 an order under another contract?
Yes. It was placed under contract CTR011930.
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