Paper towels, natural, multifold, 4000/CS #520 and 8 more items

Virginia Awarded

Contract number
PCO05430650
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$691.89

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05430650 to Virginia Distribution Center (VDC), operated by the Department of General Services, effective August 5, 2026. The contract covers the delivery of facility maintenance and operational supplies to Christy Schrum at an aggregate value of $691. The award encompasses nine line items consisting primarily of janitorial and sanitation products, including natural multifold paper towels (6 cases), toilet seat covers (2 cases), facial tissue (2 cases), toilet tissue rolls (2 cases), heavy-duty can liners (2 cases), and multisurface wipes (2 cases). Additionally, the contract includes the supply of two nylon flags—one United States flag and one Virginia flag, each measuring 5 feet by 8 feet—and one package of alkaline AA batteries (2 packages).

The supplies outlined in this contract award represent standard consumable items required for the routine operation and maintenance of Department of Motor Vehicles facilities. All deliveries are designated to a single recipient, indicating this is a consolidated procurement for a specific location or facility. The relatively modest contract value and the composition of line items suggest this award addresses near-term operational needs rather than establishing an ongoing supply relationship. No explicit contract period of performance beyond the award date is documented in the available materials.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS #520 6 Case × $23.10 $138.60
Cover, toilet seat, 20/250/CS 2 Case × $47.40 $94.80
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 2 Case × $27.47 $54.94
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 2 Case × $43.24 $86.48
Can liners, heavy duty, 40X46, 125/CS #40166 2 Case × $22.81 $45.62
Wipes, multisurface, purell, 6/110 CT. #9342-06 2 Case × $67.52 $135.04
Flag, US, 5' x 8', nylon, EA 1 Each × $60.89 $60.89
Flag, VA, 5' x 8', nylon, EA 1 Each × $59.58 $59.58
Battery, alkaline, size AA, 24/PK 2 Package × $7.97 $15.94

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

Quick answers

Who was awarded contract PCO05430650?

Contract PCO05430650 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 5, 2026.

How much is contract PCO05430650 worth?

Its cumulative value is $691.89.

Is contract PCO05430650 an order under another contract?

Yes. It was placed under contract CTR007854.

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