Tork foam soap 6/33.8 OZ/CS WH and 3 more items

The University of Virginia awarded a purchase order (PO-0454973) to Daycon Products on July 7, 2026, for the procurement of sanitation and hygiene products. The contract, valued at $347.00, involves the delivery of four distinct product lines to Jimmy Renfroe. The products include Tork brand foam soap (2 crates at $55.48 per unit), Tork two-ply jumbo roll tissue in two configurations (2 crates each at $35.98 and $32.87 per unit respectively), and Peakserve brand white hand towels (2 crates at $49.27 per unit).

This purchase order represents a routine procurement of consumable cleaning and restroom supplies by the Virginia higher education institution. All line items are designated for delivery to a single recipient, indicating consolidation of janitorial supplies under a single purchase order. The contract amount and line item structure suggest this is a one-time or spot purchase rather than an ongoing service contract, with no multi-year performance period specified in the available documentation.