Paper towels, bleached, multifold 4000/CS and 10 more items

Northern Virginia Community College has awarded a purchase order (PO05406024) to Virginia Distribution Center—Virginia Distribution Center, Department of General Services (VDC-DGS), effective July 30, 2026, with a cumulative contract value of $312.00. The award encompasses the procurement of janitorial and facility supplies, including paper towels, napkins, hot beverage cups, poly-coated plates, disposable utensils, multisurface wipes, facial tissue, and alkaline batteries in varying quantities and case configurations.

The line items are scheduled for delivery to Northern Virginia Community College's Academic & Student Services department and Student Success office, with Ly Nguyen designated as the receiving contact. The supplies consist of standardized consumable items ranging from cleaning products such as Purell multisurface wipes and quaternary disinfectant wipes to food service disposables and general maintenance materials. No separate contract period is specified beyond the award date; however, the modest contract value and nature of the commodities suggest this represents a one-time or spot purchase order for supplies required by the institution.