Toilet tissue, 2 PLY, 96 rolls and 4 more items

Virginia Awarded

Contract number
PO05389193
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Conservation and Recreation
Cumulative value
$2,382

About this award

The Commonwealth of Virginia, through the Department of Conservation and Recreation, awarded contract PO05389193 to Virginia Distribution Center - VDC - DGS on June 24, 2026, with a cumulative contract value of $2,381.84. The contract encompasses the procurement and delivery of restroom and facility maintenance supplies to Jessica Presgraves, including 10 cases of two-ply toilet tissue (96 rolls per case), 12 individual twin-roll toilet paper dispensers measuring 9 inches, 10 cases of two-ply nine-inch toilet tissue, 10 cases of kitchen roll paper towels (30 per case), and 10 cases of centerpull paper towels (4 rolls per case).

Virginia Distribution Center - VDC - DGS, serving as the prime contractor, supplied the specified commodities with unit prices ranging from $21.42 to $67.97. All line items were delivered to the identified recipient at the Department of Conservation and Recreation. The contract represents a standard supplies acquisition for state facility operations, with no specific period of performance referenced in the available documentation beyond the award date of June 24, 2026.

Line items

Item Total
Toilet tissue, 2 PLY, 96 rolls 10 Case × $67.97 $679.70
DISPENSER, TOILET PAPER, TWIN ROLL, 9", EACH 12 Each × $21.42 $257.04
TOILET TISSUE, 2 PLY, 9", 12/CS 10 Case × $33.09 $330.90
Paper towels, kitchen roll, 30/CS. 273-00 10 Case × $47.63 $476.30
Paper towels, centerpull, 4ROLL/CS 10 Case × $63.79 $637.90

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

Quick answers

Who was awarded contract PO05389193?

Contract PO05389193 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on June 24, 2026.

How much is contract PO05389193 worth?

Its cumulative value is $2,382.

Is contract PO05389193 an order under another contract?

Yes. It was placed under contract CTR007854.

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