TISSUE, FACIAL, WHITE, 2 - PLY, SOFT OR ULTRA SOFT, PER ASTM D4369, FOLD: “POP – UP” INTERFOLDED… and 12 more items
Ended Virginia Awarded
- Contract number
- PO05403307-V2
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $54,907
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Riverside Paper Supply Company has been awarded a contract by the Virginia Department of General Services for the supply of paper products and dispensers. The contract, identified as CTR011930|PO05403307-V2, has a cumulative value of $54,907.43 and runs from April 1, 2025, through March 31, 2026. All deliveries are directed to the Virginia Distribution Center (VDC).
The contract encompasses a comprehensive range of paper products including facial tissue, paper towels (both roll and center-pull configurations), napkins in multiple sizes and ply ratings, and roll towels in various widths and lengths. Additionally, the award includes compatible dispensing equipment for folded paper towels, large roll paper towels, and center-pull paper towels. The line items specify brand requirements and technical specifications consistent with American Society for Testing and Materials (ASTM) standards, with quantities totaling 1,192 cases and 50 individual dispensers across the twelve line items specified in the contract.
Line items
| Item | Total |
|---|---|
| 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, ROLL, BLEACHED, 10 IN WIDTH, 6-800 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific 89470. VDC ITEM # 920023 | $8,516.20 |
| 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 |
| Paper towels, roll, bleached, 6RL/CS, GP26470 | $3,538.15 |
| DISPENSER, FOLDED PAPER TOWELS, UNIVERSAL for all centerfold PREQUALIFIED BRAND: SAN JAMAR T1790TBK. VDC ITEM# 920040 | $774.40 |
| 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 | $6,744.96 |
| TOWELS, ROLL, BLEACHED, 8 IN WIDTH, 6-700 FOOT ROLLS PER CASE. ONLY BRAND: Georgia Pacific En Motion 89420. VDC ITEM # 920022 | $3,955.60 |
| TOWELS, PAPER, ROLL, NATURAL, ROLL WIDTH: 8”, ROLL LENGTH: 350’, 2” CORE. 12/cs PREQUALIFIED BRANDS: TORK SCA RK350A, NITTANY NP12350EN. VDC ITEM# 920032 | $3,262.50 |
| 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 |
| PAPER TOWELS, CENTER PULL, WHITE, 560 SHEETS/ROLL, 4 rolls/cs. must be compatible with 920048 dispenser. | $6,440.40 |
| 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 | $310.94 |
| 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 |
| 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… | $4,818.24 |
Show all 13
Quick answers
Who was awarded contract PO05403307-V2?
Contract PO05403307-V2 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on April 1, 2025.
How much is contract PO05403307-V2 worth?
Its cumulative value is $54,907.
Is contract PO05403307-V2 an order under another contract?
Yes. It was placed under contract CTR011930.
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