12024402 tork JRT 2PLY 751'12/CS 65/PAL and 12 more items

The University of Virginia awarded purchase order A207_PO-0466396 to Daycon Products on August 7, 2026, with a cumulative contract value of $1,688.89. The contracting organization is located in Virginia, and all line items are designated for delivery to Jimmy Renfroe. The purchase order encompasses a comprehensive procurement of janitorial and facility maintenance supplies, including paper products (Tork toilet tissue and paper towels), trash liners (polyliners and compostable bags in various sizes and gauges), cleaning supplies (OxySmart multi-surface cleaner), and support items (steel wool pads, sponges, and scouring pads).

The order consists of thirteen line items across multiple unit-of-measure categories, with quantities ranging from one to six units per line item and unit prices ranging from $2.76 to $82.20. Product specifications indicate a focus on bulk quantities suitable for institutional facility operations, with numerous items specifying pallet or case configurations typical of commercial janitorial distribution. The contract represents a routine consumable supplies acquisition supporting the university's ongoing facilities and maintenance operations.