Paper towels, bleached, multifold 4000/CS and 1 more item

Virginia Awarded

Contract number
PCO05374049
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Division of Community Corrections
Cumulative value
$180.69

About this award

The Commonwealth of Virginia, through the Division of Community Corrections, awarded contract PCO05374049 to Virginia Distribution Center (VDC), a division of the Department of General Services, on June 5, 2026. The contract encompasses the procurement and delivery of janitorial and restroom supplies totaling $180 in cumulative value. The awarded line items include four cases of bleached multifold paper towels (4,000 sheets per case) at $28.18 per case and one case of two-ply toilet tissue (96 rolls per case) at $67.97 per case, with all deliveries designated to Teresa Hardin.

This procurement represents a routine consumable supplies award supporting operational requirements within the Division of Community Corrections. The contract structure reflects a transactional award for essential facility maintenance materials. No specific contract performance period has been identified in the award documentation; however, the June 5, 2026 award date serves as the contract initiation baseline. The limited contract value and straightforward nature of the line items indicate this award addresses immediate supply replenishment needs for correctional facilities or administrative operations under the Division of Community Corrections' jurisdiction.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS 4 Case × $28.18 $112.72
Toilet tissue, 2 PLY, 96 rolls 1 Case × $67.97 $67.97

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PCO05374049?

Contract PCO05374049 was awarded to Virginia Distribution Center - VDC - DGS by Division of Community Corrections in Virginia on June 5, 2026.

How much is contract PCO05374049 worth?

Its cumulative value is $180.69.

Is contract PCO05374049 an order under another contract?

Yes. It was placed under contract CTR007854.

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