TOWELS, PAPER, ROLL, PERFORATED, PER ASTM D4431, STYLE IV (ROLL), CLASS A(BLEACHED), TYPE 4 (TWO…

Ended Virginia Awarded

Contract number
PO05479047
Awardee
Veritiv Operating Company
Contracting organization
Department of General Services
Cumulative value
$28,699

Award facts

Completion date

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

About this award

The Virginia Department of General Services awarded a contract to Veritiv Operating Company on April 1, 2025, for the supply of paper towels. The contract is valued at $28,699.20 and is scheduled for completion by April 20, 2026. The deliverable consists of 720 cases of perforated paper towels meeting ASTM D4431 specifications, specifically Style IV two-ply bleached rolls with designated tensile strength requirements and approximate sheet dimensions of 88 to 125 square inches. The prequalified brand specified is Georgia-Pacific Preference 27300, with a unit price of $39.86 per case.

The paper towels are designated for delivery to the Virginia Distribution Center (VDC), which serves as the place of performance for this contract. This procurement represents a routine consumable supply agreement typical of state administrative operations, with the relatively modest contract value and compressed performance timeline of approximately thirteen months suggesting a standard operational replenishment order for state office facilities.

Line items

Item Total
TOWELS, PAPER, ROLL, PERFORATED, PER ASTM D4431, STYLE IV (ROLL), CLASS A(BLEACHED), TYPE 4 (TWO - PLY), EXCEPT DRY TENSILE STRENGTH: APPROX 2.6 POUNDS PER INCH MINIMUM, WET TENSILE STRENGTH: APPROX 0.5 POUNDS PER INCH MINIMUM, APPROXIMATE AREA PER SHEET: 88 SQUARE INCHES -125 SQUARE INCHES,… 720 Case × $39.86 $28,699.20

Quick answers

Who was awarded contract PO05479047?

Contract PO05479047 was awarded to Veritiv Operating Company by Department of General Services in Virginia on April 1, 2025.

How much is contract PO05479047 worth?

Its cumulative value is $28,699.

Is contract PO05479047 an order under another contract?

Yes. It was placed under contract CTR013268.

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