Paper towels, natural, multifold, 4000/CS MFN4000 and 3 more items

Virginia Awarded

Contract number
PCO05448620
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$891.57

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05448620 to Virginia Distribution Center (VDC) - DGS on August 24, 2026, with a cumulative contract value of $891. The contract encompasses the procurement and delivery of facility maintenance and sanitation supplies to Janee McFarlin. The line items include ten cases of natural multifold paper towels at $23.10 per case, five cases of two-ply narrow roll toilet tissue at $43.24 per case, two cases of Lysol aerosol disinfectant spray at $99.17 per case, and three cases of Purell hand sanitizer gel at $82.01 per case.

Virginia Distribution Center, operating under the Department of General Services, serves as the prime contractor fulfilling this supply delivery requirement. The contract represents a routine facility operations purchase order by the Department of Motor Vehicles, with all delivery directed to a single recipient. No specific performance period beyond the award date of August 24, 2026, is documented in the contract record.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 10 Case × $23.10 $231.00
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 5 Case × $43.24 $216.20
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 2 Case × $99.17 $198.34
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 3 Case × $82.01 $246.03

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

Quick answers

Who was awarded contract PCO05448620?

Contract PCO05448620 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on August 24, 2026.

How much is contract PCO05448620 worth?

Its cumulative value is $891.57.

Is contract PCO05448620 an order under another contract?

Yes. It was placed under contract CTR007854.

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