12021502 tork JRT 2PLY 1600'6/CS 90/PAL and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0462245
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $233.14
About this award
The University of Virginia has awarded a purchase order (A207_PO-0462245) to Daycon Products effective July 25, 2026, for the procurement of janitorial and cleaning supplies with a cumulative contract value of $233. The contracting organization is located in Virginia, and all deliveries are directed to Blaise Antoine Nuevo.
The contract encompasses three line items: four crates of Tork JRT 2-ply toilet paper (1600 feet per roll, 6 rolls per case) at $32.87 per crate; three packages of Mr. Clean Magic Eraser pads (6 packs per package) at $6.26 per package; and four crates of black polyethylene liners (33 by 39 inches, 0.9 millimeters thick, with a minimum of 10 percent post-consumer recycled content) at $20.72 per crate. These supplies represent routine consumable procurement for the university's operations.
Line items
| Item | Total |
|---|---|
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $131.48 |
| Eraser pad MR clean 6/PK6PK/CS magic eraser | $18.78 |
| Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL | $82.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0462245?
Contract A207_PO-0462245 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.
How much is contract A207_PO-0462245 worth?
Its cumulative value is $233.14.
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