Tissue, facial, white, 2 PLY, 30/100 count boxes/CS and 3 more items
Virginia Awarded
- Contract number
- PCO05397584
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $298.14
About this award
The Virginia Department of Motor Vehicles awarded contract PCO05397584 to Virginia Distribution Center - VDC - DGS, effective July 6, 2026. The contract encompasses the procurement and delivery of janitorial and sanitation supplies, with a cumulative contract value of $298. All line items are designated for delivery to Meaghan Jeffries.
The awarded supplies consist of four distinct product categories: facial tissue (white, 2-ply, 30/100 count boxes, 1 case at $27.47); multi-surface wipes (Purell brand, 6/110 count, 2 cases at $67.52 each); toilet tissue (2-ply narrow roll 4-inch format, 96 rolls per case, 1 case at $43.23); and paper towels (natural, multifold, 4,000 count per case, 4 cases at $23.10 each). The contract represents a consumable supplies arrangement typical of routine office and facility operations support.
Line items
| Item | Total |
|---|---|
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $43.23 |
| Paper towels, natural, multifold, 4000/CS #520 | $92.40 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05397584?
Contract PCO05397584 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on July 6, 2026.
How much is contract PCO05397584 worth?
Its cumulative value is $298.14.
Is contract PCO05397584 an order under another contract?
Yes. It was placed under contract CTR007854.
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