Paper towels, natural, multifold, 4000/CS MFN4000 and 5 more items

Virginia Awarded

Contract number
PCO05490344
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$582.21

About this award

Virginia's Department of Motor Vehicles awarded contract PCO05490344 to Virginia Distribution Center (VDC), operated by the Department of General Services, effective October 6, 2026. The contract encompasses the procurement and delivery of janitorial and sanitation supplies totaling $582 in cumulative value. All materials are designated for delivery to Christy Schrum at a single location.

The contract line items specify six distinct products: eight cases of natural multifold paper towels (4,000 count per case), three cases of white two-ply facial tissue (30 boxes of 100 count per case), two cases of Purell multisurface wipes (6 packs of 110 count per case), two cases of Purell hand sanitizer gel (4 bottles of 1.5 liters per case), one package of AAA alkaline batteries (24 count), and one package of AA alkaline batteries (24 count). Unit pricing for these items ranges from $7.97 for battery packages to $82.01 per case for hand sanitizer. The contract award represents a routine supplies procurement by a state agency through its established distribution center.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 8 Case × $23.10 $184.80
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 3 Case × $27.47 $82.41
Wipes, multisurface, purell, 6/110 CT. #9342-06 2 Case × $67.52 $135.04
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 2 Case × $82.01 $164.02
Battery, alkaline, size AAA, 24/PK 1 Package × $7.97 $7.97
Battery, alkaline, size AA, 24/PK 1 Package × $7.97 $7.97

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

Quick answers

Who was awarded contract PCO05490344?

Contract PCO05490344 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on October 6, 2026.

How much is contract PCO05490344 worth?

Its cumulative value is $582.21.

Is contract PCO05490344 an order under another contract?

Yes. It was placed under contract CTR007854.

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