Paper towels, kitchen roll, 30/CS. 273-00 and 17 more items

Virginia Awarded

Contract number
PO05370692
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of General Services
Cumulative value
$1,352

About this award

The Virginia Department of General Services awarded contract PO05370692 to Virginia Distribution Center - VDC - DGS on June 3, 2026, for the procurement of janitorial and facility maintenance supplies. The contract cumulative value is $1,351.94 and encompasses the delivery of various cleaning and sanitation products, including paper towels (kitchen roll and centerfold varieties), toilet seat covers, can liners, stretch wrap, disinfectants, floor cleaners, and hand sanitizers. Additional items include safety glasses, batteries, bowl cleaners, glass cleaners, and traffic control cone weights.

The purchase order represents a single procurement action for supplies to support Virginia state facility operations. The line items reflect standard consumable products typically utilized for maintenance and janitorial functions across state buildings and offices. No specific contract period of performance dates are documented in the award record; however, the award date of June 3, 2026, indicates the transaction execution date. The relatively modest cumulative contract value and breadth of commodity items suggest this represents a routine, as-needed purchase order for facility support materials rather than an ongoing service contract.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 3 Case × $47.63 $142.89
Paper towels, centerfold, white 2400/CS 2 Case × $24.17 $48.34
Cover, toilet seat, 20/250/CS 2 Case × $47.21 $94.42
Can liners, medium duty, 33X39, 500/CS #30004 2 Case × $26.70 $53.40
STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS 4 Case × $53.75 $215.00
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 3 Case × $37.74 $113.22
Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 2 Case × $31.60 $63.20
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 1 Case × $99.17 $99.17
Detergent, dish, household, gain, 10/21.6 OZ 1 Case × $29.28 $29.28
Floor stand, purell, EA #7028-DS 1 Each × $110.63 $110.63
Safety glasses, disposable, clear lens, 12 per box 3 Box × $9.42 $28.26
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 1 Case × $36.18 $36.18
Cleaner, bowl, no-acid, mint, 12/QT 3 Case × $39.68 $119.04
Dispenser, purell, 1200 ML, white, EA #LTX-12 #1920-04 1 Each —
Cleaner, hand, pumice, refill 4/2000 ML #7255-04 1 Case × $92.90 $92.90
Battery, alkaline, size AA, 24/PK 1 Package × $7.97 $7.97
Weight, for traffic control cone, 1 EA #CW200 5 Each × $8.25 $41.25
Cleaner, hand, with pumice, orange scented, 12/14OZ #0957-12 1 Case × $56.79 $56.79
Show all 18

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

Quick answers

Who was awarded contract PO05370692?

Contract PO05370692 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on June 3, 2026.

How much is contract PO05370692 worth?

Its cumulative value is $1,352.

Is contract PO05370692 an order under another contract?

Yes. It was placed under contract CTR007854.

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