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

The University of Virginia awarded a purchase order (A207_PO-0454975) to DAYCON PRODUCTS on July 7, 2026, for the supply of facility maintenance and hygiene products. The contract, valued at $229, encompasses four line items of cleaning and sanitation supplies to be delivered to Jimmy Renfroe. The products include Tork brand foam soap, jumbo roll tissue (in two different configurations), and PeakServe brand hand towels. All items are being supplied in bulk crate quantities, with individual unit prices ranging from $32.87 to $55.48 per crate.

The supplies procured under this purchase order consist of standard restroom and facility maintenance materials, with the foam soap and paper products representing typical operational consumables for an educational institution. As a purchase order rather than a comprehensive contract, this award represents a transactional procurement of janitorial supplies by the University of Virginia, a state institution in Virginia. No specific period of performance or annual value is indicated in the contract documentation, suggesting this represents a one-time or as-needed purchase order fulfillment.