Paper towels, bleached, multifold 4000/CS MF5301 and 5 more items

Virginia Awarded

Contract number
PCO05412697
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Forensic Science
Cumulative value
$1,745

About this award

The Commonwealth of Virginia awarded contract PCO05412697 to Virginia Distribution Center (VDC), operated by the Department of General Services, for the procurement of janitorial and cleaning supplies. The contract, awarded on July 20, 2026, carries a cumulative value of $1,744.70 and is being fulfilled through the Department of Forensic Science. All materials are being delivered to Brandon Adcock.

The contract encompasses six line items of consumable supplies, including paper towels in two formats (bleached multifold and roll-type), toilet tissue, and various cleaning solutions. Specifically, the order includes 15 cases of bleached multifold paper towels, 5 cases of two-ply toilet tissue, 10 cases of paper towel rolls, 5 cases of neutral general-purpose liquid cleaner, 10 cases of no-acid bowl cleaner, and 5 cases of glass cleaner with dispenser. These materials represent standard operational supplies typically required for facility maintenance and sanitation purposes within state government operations.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS MF5301 15 Case × $28.18 $422.70
Toilet tissue, 2 PLY, 96 rolls 5 Case × $67.97 $339.85
Paper towels, 12 rolls, #RK350A 10 Case × $25.96 $259.60
Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 5 Case × $31.06 $155.30
Cleaner, bowl, no-acid, mint, 12/QT 10 Case × $39.68 $396.80
Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 5 Case × $34.09 $170.45

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

Quick answers

Who was awarded contract PCO05412697?

Contract PCO05412697 was awarded to Virginia Distribution Center - VDC - DGS by Department of Forensic Science in Virginia on July 20, 2026.

How much is contract PCO05412697 worth?

Its cumulative value is $1,745.

Is contract PCO05412697 an order under another contract?

Yes. It was placed under contract CTR007854.

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