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

Virginia Awarded

Contract number
PCO05388821
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$320.96

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05388821 to Virginia Distribution Center (VDC) – Department of General Services on June 23, 2026. The contract, valued at $320.00, encompasses the delivery of facility maintenance and sanitation supplies to a location managed by Carrie Rector. The awarded prime contractor will supply natural multifold paper towels (2 cases at $23.10 per case), two-ply narrow roll toilet tissue (1 case at $43.22), multi-surface wipes—Purell brand (1 case at $67.52), and hand sanitizer gel—Purell brand (2 cases at $82.01 per case).

This contract represents a routine procurement of consumable cleaning and hygiene products required for facility operations. The line item quantities and unit pricing indicate a single delivery or initial supply order rather than an ongoing requirements contract. All materials are designated for delivery to Carrie Rector, suggesting a centralized receiving point within the Department of Motor Vehicles' operations. No separate annual value or extended contract period is specified in the award documentation.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS #520 2 Case × $23.10 $46.20
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 1 Case × $43.22 $43.22
Wipes, multisurface, purell, 6/110 CT. #9342-06 1 Case × $67.52 $67.52
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 2 Case × $82.01 $164.02

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

Quick answers

Who was awarded contract PCO05388821?

Contract PCO05388821 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on June 23, 2026.

How much is contract PCO05388821 worth?

Its cumulative value is $320.96.

Is contract PCO05388821 an order under another contract?

Yes. It was placed under contract CTR007854.

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