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-V2
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $38,190
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 $38,189.66. All deliveries are designated for the Virginia Distribution Center (VDC). The contract encompasses the supply of various paper products including paper towels in multiple specifications, facial tissue, roll towels, and napkins in luncheon, dinner, junior dispenser, and senior dispenser styles. The awarded line items total ten product categories with quantities ranging from 10 to 264 cases, with unit prices between $21.75 and $77.42 per case or unit.
The procurement specification requires compliance with ASTM standards for tissue and napkin products, with particular emphasis on designated brands including Georgia Pacific, Tork, Cascades, and Nittany products. Additionally, the contract includes the supply of twenty ADA-compliant plastic dispensers for large roll paper towels in smoke and gray finishes with locking push paddle mechanisms to minimize cross-contamination risk. All products and equipment are to be delivered to the Virginia Distribution Center throughout the contract performance period.
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 | $6,109.95 |
| TOWELS, ROLL, BLEACHED, 10 IN WIDTH, 6-800 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific 89470. VDC ITEM # 920023 | $6,967.80 |
| 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 |
| 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 |
| 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 |
| 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 (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 | $5,577.36 |
| 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 |
| Paper towels, roll, bleached, 6RL/CS, GP26470 | $3,538.15 |
Quick answers
Who was awarded contract PO05414160-V2?
Contract PO05414160-V2 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO05414160-V2 worth?
Its cumulative value is $38,190.
Is contract PO05414160-V2 an order under another contract?
Yes. It was placed under contract CTR011930.
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