12021502 tork JRT 2PLY 1600'6/CS 90/PAL and 4 more items

The University of Virginia awarded a purchase order (A207_PO-0462246) to DAYCON PRODUCTS on July 25, 2026, for the procurement of janitorial and cleaning supplies. The contract encompasses five distinct line items totaling $191.00 in cumulative value. The supplies include TORK brand jumbo roll tissue (two variants), TORK brand m-fold towels, Mr. Clean Magic Eraser pads, and black polyethylene liners. All deliverables are designated for delivery to Blaise Antoine Nuevo at the University of Virginia's location in Virginia.

The procurement consists of standard facility maintenance consumables, with quantities ranging from one to three crates or packages per line item. Specific unit prices range from $6.26 for the eraser pad package to $35.98 for the TORK jumbo roll tissue variant. This small-value award reflects a routine operational purchase for custodial and sanitation materials typical of institutional facility management operations. No specific period of performance is documented in the available contract materials.