Paper towels, bleached, multifold 4000/CS and 6 more items

The Virginia Department of Military Affairs awarded contract PO05384339 to Virginia Distribution Center – Virginia Distribution Center, a division of the Department of General Services, effective June 17, 2026. The cumulative contract value is $763.00. This procurement encompasses janitorial and facility maintenance supplies to be delivered to Warehouse 102, including bleached multifold paper towels (4 cases at $28.18 per case), two-ply toilet tissue (2 cases at $33.09 per case), extra heavy-duty can liners (4 cases at $53.19 per case), and germicidal bleach (4 cases at $23.42 per case).

The contract additionally includes disinfectant spray aerosol products, specifically Lysol (2 cases at $99.17 per case), foaming wasp and hornet spray (1 case at $48.17), and alkaline AA batteries (4 packages at $7.97 per package). All items are designated for delivery to Warehouse 102. The contract represents a routine supply procurement to support facility operations and maintenance requirements for the Department of Military Affairs.