PAPER TOWELS, 7.87 IN X 800 FT. LENGTH, NON-PERFORATED, Natural,6 ROLLS PER CASE. ONLY BRAND… and 10 more items
Ended Virginia Awarded
- Contract number
- PO05419312-V2
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $53,498
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Riverside Paper Supply Company was awarded a contract by Virginia's Department of General Services effective April 1, 2025, through March 31, 2026, with a cumulative value of $53,498.49. The contract encompasses the supply of paper products and related dispensing equipment, all designated for delivery to the Virginia Distribution Center (VDC). The line items include various paper towel rolls in both bleached and natural varieties, ranging from 350 to 800 feet in length and specified widths of 8 to 10 inches, with unit prices between $21.75 and $77.42 per case. The contract also includes large roll paper towel dispensers designed for ADA compliance and cross-contamination reduction.
Additional deliverables under this contract comprise multiple styles and classifications of paper napkins and facial tissue products. Napkin specifications include luncheon and dinner styles in both one-ply and two-ply configurations, with quantities ranging from 10 to 144 cases and unit prices between $33.46 and $44.42 per case. Facial tissue products consist of 2-ply pop-up interfolded tissue boxes with 100 sheets per dispenser box and 30 boxes per case. All products are delivered to the Virginia Distribution Center, with several items restricted to prequalified brands or sole-source vendors including Georgia Pacific, Tork, Nittany, and Cascades.
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 | $8,146.60 |
| TOWELS, PAPER, ROLL, NATURAL, ROLL WIDTH: 8”, ROLL LENGTH: 350’, 2” CORE. 12/cs PREQUALIFIED BRANDS: TORK SCA RK350A, NITTANY NP12350EN. VDC ITEM# 920032 | $4,350.00 |
| TOWELS, ROLL, BLEACHED, 8 IN WIDTH, 6-700 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific En Motion 89420. VDC ITEM # 920022 | $7,911.20 |
| Paper towels, roll, bleached, 6RL/CS, GP26470 | $10,614.45 |
| 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 | $361.60 |
| 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 | $5,058.72 |
| 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 | $1,968.48 |
| 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 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… | $1,606.08 |
| 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 |
Show all 11
Quick answers
Who was awarded contract PO05419312-V2?
Contract PO05419312-V2 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO05419312-V2 worth?
Its cumulative value is $53,498.
Is contract PO05419312-V2 an order under another contract?
Yes. It was placed under contract CTR011930.
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