Low density repro liner, 60 GAL, 1.9 MIL, 38X58, black and 3 more items
Virginia Awarded
- Contract number
- PO05396568
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Jaunt
- Cumulative value
- $583.04
About this award
The State of Virginia awarded contract PO05396568 to The Supply Room (TSRC) through the contracting organization JAUNT on July 2, 2026. The contract encompasses the procurement of janitorial and facility maintenance supplies with a cumulative value of $583.00. The awarded line items include low-density repro liners (60-gallon capacity), multi-surface cleaner concentrate, and paper towel products in varying specifications and quantities.
The specific deliverables consist of one carton of low-density repro liners priced at $70.80; two cartons of CloroxPro Pine-Sol multi-surface cleaner concentrate at $71.04 per carton; one carton of Kleenex Premier kitchen paper towels at $151.37; and three cartons of Kleenex multi-fold paper towels at $72.93 per carton. These supplies support routine operational and cleaning requirements for state facilities. No specific performance location, contract duration, or annual value separate from the cumulative contract amount was provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Low density repro liner, 60 GAL, 1.9 MIL, 38X58, black | $70.80 |
| CloroxPro Pine-Solreg Multi-Surface Cleaner - For Multi Surface - Concentrate - Liquid - 80 fl oz (2.5 quart) - Lavender Scent - Recommended For: Dirt Remover, Grease Remover, Grime Remover, A | $142.08 |
| Kleenex Premier Kitchen Paper Towels - 1 Ply - 10.40' Width x 11' Length - 70 Sheets/Roll - White - 24 / Carton | $151.37 |
| Kleenex Multi-Fold Paper Towels - 9.20' Width x 9.40' Length - White - 150/Pack - 1 Carton | $218.79 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05396568?
Contract PO05396568 was awarded to The Supply Room – TSRC – State of VA by Jaunt in Virginia on July 2, 2026.
How much is contract PO05396568 worth?
Its cumulative value is $583.04.
Is contract PO05396568 an order under another contract?
Yes. It was placed under contract CTR005745.
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