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

The University of Virginia awarded purchase order A207_PO-0488337 to Daycon Products on October 6, 2026, for a cumulative contract value of $2,874.47. The contract encompasses the procurement of janitorial and facilities maintenance supplies, including foam soap, jumbo roll tissue, bathroom tissue, roll towels, and coreless roll liners. All deliveries are directed to Luis Alexis Ramirez at the University of Virginia's location in Virginia.

The contract specifications detail seven line items covering commercial-grade dispensary products from manufacturers including Tork, Scott, and Kleenline brands. Quantities range from four to fifteen crates per line item, with unit prices ranging from $32.87 to $82.98 per crate. These supplies are typical consumables for institutional facilities management operations and support the University of Virginia's ongoing operational needs for restroom and cleaning station provisioning.