Tampax regular tampons 02500500/CS and 7 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0264396-V3
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Contract amount
Not on record

About this award

Daycon Products has been awarded a contract by the University of Virginia, effective July 11, 2026. The contract, designated A207_PO-0264396-V3, encompasses the supply of various consumable products for delivery to the University of Virginia's buyer. The specific line items include personal hygiene products (Tampax Regular Tampons), cleaning and sanitation supplies (Clarity Foam Hand Soap), and janitorial supplies (PeakServe Hand Towels and Tork JRT 2-ply toilet paper).

The contract additionally includes multiple polyliner and compostable bag products of varying dimensions and specifications, with minimum post-consumer recycled content requirements noted for certain items. All eight line items are priced at one unit per crate and are designated for delivery to the buyer. However, the contract award documentation does not specify the annual value, total contract amount, cumulative value, or the period of performance, limiting comprehensive financial analysis of this procurement action.

Line items

Item Total
Tampax regular tampons 02500500/CS $1.00 per crate —
Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 $1.00 per crate —
Polyliner NAT 36X47 .85MIL REV100/CS min 10% PCR 105/PAL $1.00 per crate —
Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL $1.00 per crate —
Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL $1.00 per crate —
Clarity foam hand soap 6/1L $1.00 per crate —
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL $1.00 per crate —
12021502 tork JRT 2PLY 1600'6/CS 90/PAL $1.00 per crate —

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

Quick answers

Who was awarded contract A207_PO-0264396-V3?

Contract A207_PO-0264396-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 11, 2026.

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