Paper towels, natural, multifold, 4000/CS MFN4000 and 4 more items
Virginia Awarded
- Contract number
- PCO05427748
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $367.68
About this award
The Virginia Department of Motor Vehicles awarded contract PCO05427748 to Virginia Distribution Center—Virginia Distribution Center, DGS on August 3, 2026. The contract encompasses the supply and delivery of facility maintenance and operational supplies to support departmental operations. All deliverables are directed to Meaghan Jeffries and include paper products, sanitation products, and batteries necessary for routine facility maintenance and employee support.
The contract award totals $367 and includes five line items: three cases of natural multifold paper towels at $23.10 per case, four cases of two-ply toilet tissue at $43.24 per case, one case of two-ply facial tissue at $27.47, one case of hand sanitizer gel at $82.01, and two packages of alkaline AAA batteries at $7.97 per package. Virginia Distribution Center, as the prime contractor under the Virginia Department of General Services, is responsible for fulfilling these supply orders to support the Department of Motor Vehicles' operational requirements.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $69.30 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $172.96 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $27.47 |
| Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 | $82.01 |
| Battery, alkaline, size AAA, 24/PK | $15.94 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05427748?
Contract PCO05427748 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 3, 2026.
How much is contract PCO05427748 worth?
Its cumulative value is $367.68.
Is contract PCO05427748 an order under another contract?
Yes. It was placed under contract CTR007854.
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