Paper towels, natural, multifold, 4000/CS #520 and 7 more items
Virginia Awarded
- Contract number
- PCO05411373
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $613.81
About this award
The Commonwealth of Virginia, through its Department of Motor Vehicles, awarded contract PCO05411373 to Virginia Distribution Center - VDC, a division of the Department of General Services, on July 17, 2026. The contract encompasses the procurement and delivery of janitorial and sanitation supplies with a cumulative value of $613. All materials are designated for delivery to Christy Schrum and include paper products such as multifold paper towels, roll paper towels, two-ply toilet tissue, and facial tissue.
The contract line items further specify sanitization and maintenance products, including hand sanitizer gel (Purell brand), multisurface wipes (Purell brand), and alkaline batteries in both AA and AAA sizes. The procurement comprises eight distinct line items across various quantities, ranging from single cases to multiple units, with unit prices ranging from $7.97 to $82.01. These supplies represent routine operational materials required for facility maintenance and hygiene purposes within the Department of Motor Vehicles.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS #520 | $138.60 |
| Paper towels, roll, natural, 6/rolls | $29.92 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $86.48 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $109.88 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $82.01 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $135.04 |
| Battery, alkaline, size AA, 24/PK | $15.94 |
| Battery, alkaline, size AAA, 24/PK | $15.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05411373?
Contract PCO05411373 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on July 17, 2026.
How much is contract PCO05411373 worth?
Its cumulative value is $613.81.
Is contract PCO05411373 an order under another contract?
Yes. It was placed under contract CTR007854.
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