12021502 tork JRT 2PLY 1600'6/CS 90/PAL and 1 more item

DAYCON PRODUCTS has been awarded a purchase order (A207_PO-0462119) by the University of Virginia on July 25, 2026, for the supply of paper products. The contract is valued at $242, representing a single purchase order transaction. The deliveries are directed to Nick N Statton and consist of two line items: three crates of TORK JRT 2-ply 1600-foot jumbo roll tissue (6 rolls per case, 90 rolls per pallet) at $32.87 per crate, and four crates of TORK JRT 2-ply 751-foot jumbo roll tissue (12 rolls per case, 65 rolls per pallet) at $35.98 per crate.

This procurement is executed within the Commonwealth of Virginia and fulfills the University of Virginia's institutional supply requirements. The contract represents a routine office supply purchase with no specified period of performance beyond the award date, indicating a one-time or on-demand delivery arrangement. The line items indicate commercial janitorial and restroom paper products procured through standard institutional purchasing channels.