Paper towels, natural, multifold, 4000/CS #520 and 3 more items

Virginia Awarded

Contract number
PCO05383900
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$437.91

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05383900 to Virginia Distribution Center (VDC), operating under the Department of General Services, on June 16, 2026. The contract encompasses the supply and delivery of janitorial and hygiene products to support departmental operations. The cumulative contract value totals $437.

The awarded line items consist of four distinct product categories to be delivered to Gail Fontaine: five cases of natural multifold paper towels at $23.10 per case, four cases of two-ply narrow roll toilet tissue at $43.22 per case, one case of Purell multisurface wipes at $67.52 per case, and one case of Purell hand sanitizer gel at $82.01 per case. These consumable supplies represent routine facility maintenance materials necessary for departmental restroom and operational hygiene requirements. The contract documentation does not specify an explicit period of performance, contract duration, or annual value distinct from the cumulative contract value provided.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS #520 5 Case × $23.10 $115.50
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 4 Case × $43.22 $172.88
Wipes, multisurface, purell, 6/110 CT. #9342-06 1 Case × $67.52 $67.52
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 1 Case × $82.01 $82.01

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

Quick answers

Who was awarded contract PCO05383900?

Contract PCO05383900 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on June 16, 2026.

How much is contract PCO05383900 worth?

Its cumulative value is $437.91.

Is contract PCO05383900 an order under another contract?

Yes. It was placed under contract CTR007854.

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