Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL and 3 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0259855-V3
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Contract amount
Not on record

About this award

The University of Virginia has awarded contract A207_PO-0259855-V3 to Daycon Products effective July 11, 2026. This purchase order encompasses the supply of janitorial and facility maintenance products, including black polyethylene liners (33" x 39", 0.9 mil thickness with minimum 10% post-consumer recycled content), Peakserve brand white hand towels (410 sheets per package, 12 packages per case), and Tork brand two-ply jumbo roll tissue (751 feet per roll, 12 rolls per case). All line items are priced on a per-crate basis and delivered to the buyer's specified location.

In addition to product supply, the contract includes a monthly vendor-managed inventory (VMI) fee for the University of Virginia. The specific contract amount, cumulative value, and detailed performance period have not been provided in the available documentation. As the contracting organization is located in Virginia, performance is anticipated to occur within the Commonwealth of Virginia, with the University of Virginia serving as the place of performance and buyer of record.

Line items

Item Total
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL $1.00 per crate —
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL $1.00 per crate —
12024402 tork JRT 2PLY 751'12/CS 65/PAL $1.00 per crate —
Monthly VMI fee for UVA $1.00 each —

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

Quick answers

Who was awarded contract A207_PO-0259855-V3?

Contract A207_PO-0259855-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 11, 2026.

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