Paper towels, natural, multifold, 4000/CS MFN4000 and 4 more items

Virginia Awarded

Contract number
PCO05497338
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$806.60

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05497338 to Virginia Distribution Center (VDC), a division of the Department of General Services, on October 13, 2026. The contract, valued at $806, encompasses the delivery of cleaning and sanitation supplies to support departmental operations. All deliveries are directed to Lily Reihn and include five cases of natural multifold paper towels, four cases of Purell hand sanitizer gel (1.5-liter format), two cases of white two-ply facial tissue, two cases of Purell multisurface wipes, and four cases of two-ply toilet tissue in narrow roll configuration.

This procurement represents a routine facilities maintenance award for consumable janitorial and hygiene products required for continued departmental operations in Virginia. The contract consolidates multiple line items for paper products and sanitizing agents into a single purchase order, with unit pricing ranging from $23.10 to $82.01 per case depending on product type and packaging configuration. No specific contract period of performance is documented in the available award information.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 5 Case × $23.10 $115.50
Sanitizer, hand, GEL, purell, 4/1.5 liter #5015-04 4 Case × $82.01 $328.04
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 2 Case × $27.47 $54.94
Wipes, multisurface, purell, 6/110 CT. #9342-06 2 Case × $67.52 $135.04
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 4 Case × $43.27 $173.08

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

Quick answers

Who was awarded contract PCO05497338?

Contract PCO05497338 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on October 13, 2026.

How much is contract PCO05497338 worth?

Its cumulative value is $806.60.

Is contract PCO05497338 an order under another contract?

Yes. It was placed under contract CTR007854.

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