Paper towels, natural, multifold, 4000/CS #520 and 2 more items

Virginia Awarded

Contract number
PCO05430651
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$483.82

About this award

The Commonwealth of Virginia, through the Department of Motor Vehicles, awarded contract PCO05430651 to Virginia Distribution Center (VDC), operated by the Department of General Services, on August 5, 2026. The contract, valued at $483, encompasses the procurement and delivery of janitorial and sanitation supplies to be delivered to Christy Schrum at the Department of Motor Vehicles facility.

The contract deliverables consist of three line items: 3 cases of natural multifold paper towels at $23.10 per case, 2 cases of 2-ply narrow roll toilet tissue at $43.24 per case, and 4 cases of Purell hand sanitizer gel at $82.01 per case. These supplies represent routine consumable items necessary for facility maintenance and hygiene operations. No specific period of performance or annual value separate from the cumulative contract amount has been specified in the contract documentation.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS #520 3 Case × $23.10 $69.30
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 2 Case × $43.24 $86.48
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 4 Case × $82.01 $328.04

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

Quick answers

Who was awarded contract PCO05430651?

Contract PCO05430651 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 5, 2026.

How much is contract PCO05430651 worth?

Its cumulative value is $483.82.

Is contract PCO05430651 an order under another contract?

Yes. It was placed under contract CTR007854.

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