Antibacterial foam hand soap, specially formulated with skin moisturizers and 5 more items
Virginia Awarded
- Contract number
- PO05402619
- Awardee
- GOJO Industries Inc
- Contracting organization
- Department of Blind and Vision Impaired
- Cumulative value
- $30,934
About this award
The Virginia Department of Blind and Vision Impaired awarded contract PO05402619 to GOJO Industries Inc on July 9, 2026, with a cumulative value of $30,933.84. The contract covers the supply of hand hygiene and soap products, including antibacterial foam hand soap with skin moisturizers, refreshing gel formulated with naturally renewable ethanol, Purell green gel, citrus ginger foam, mild biodegradable foam soap, and lotion soap. All line items are designated for delivery to Keith Pegram at the contracting organization.
The procurement consists of six line items totaling 704 cases across multiple product formulations. Unit prices range from $36.42 to $61.68 per case, with quantities varying from 16 to 172 cases per line item. The contract represents a supply agreement for hygiene and sanitation materials to support the operational needs of the Department of Blind and Vision Impaired within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Antibacterial foam hand soap, specially formulated with skin moisturizers. | $8,452.08 |
| Refreshing gel made with naturally renewable ethanol. | $4,652.64 |
| State use purell GRN GEL ADX 3/1.2L | $5,483.52 |
| State use citrus gngr foam ADX 3/1.25L | $4,953.12 |
| A mild, readily biodegradable foam soap formula for general use. | $6,405.60 |
| 7255-04 gojo n orng LTN/PUM 4/2000ML | $986.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402619?
Contract PO05402619 was awarded to GOJO Industries Inc by Department of Blind and Vision Impaired in Virginia on July 9, 2026.
How much is contract PO05402619 worth?
Its cumulative value is $30,934.
Is contract PO05402619 an order under another contract?
Yes. It was placed under contract CTR004631.
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