Purell pro hlthy SP CLN FM ES8 2/1200ML and 5 more items
Virginia Awarded
- Contract number
- PO05466440
- Awardee
- GOJO Industries Inc
- Contracting organization
- Department of Blind and Vision Impaired
- Cumulative value
- $27,678
About this award
GOJO Industries Inc has been awarded contract PO05466440 by the Virginia Department of Blind and Vision Impaired effective September 10, 2026. The contract encompasses the supply and delivery of hand sanitization and dispensing products with a cumulative value of $27,677.60. All deliveries are directed to Keith Pegram. The primary products include PURELL PRO Healthy Soap Clean Foam (320 cases at $36.94 per case), PURELL Advanced Hand Sanitizer Green Certified Gel (216 cases at $45.48 per case), and State Use Citrus Ginger Foam ADX (136 cases at $36.42 per case), along with associated dispensing equipment and component assemblies.
Supporting the primary sanitization products are dispensing system components including a Pumphouse Assembly for ES8 models (8 cases at $94.50 per case), Mount Plate/Drive Cover Assembly for ES6/8 models (24 cases at $9.00 per case), and a PURELL Dispenser Support for ES4/6/8 models in Graphite (1 case at $108.00). These supplies and equipment are intended to support the operational needs of the Department of Blind and Vision Impaired's facilities and programs throughout Virginia.
Line items
| Item | Total |
|---|---|
| Purell pro hlthy SP CLN FM ES8 2/1200ML | $11,820.80 |
| Pumphouse assy:ES8 SUP BRN | $756.00 |
| Mount PLT/drive CVR assy: ES6/8 SUP GPH | $216.00 |
| Purell disp SUP ES4/6/8 pallet graphite | $108.00 |
| State use citrus gngr foam ADX 3/1.25L | $4,953.12 |
| PURELL® Advanced Hand Sanitizer Green Certified Gel | $9,823.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05466440?
Contract PO05466440 was awarded to GOJO Industries Inc by Department of Blind and Vision Impaired in Virginia on September 10, 2026.
How much is contract PO05466440 worth?
Its cumulative value is $27,678.
Is contract PO05466440 an order under another contract?
Yes. It was placed under contract CTR004631.
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