Paper towels, kitchen roll, 30/CS. 273-00 and 12 more items

Virginia Awarded

Contract number
PO05419168
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Conservation and Recreation
Cumulative value
$8,071

About this award

The Virginia Department of Conservation and Recreation awarded contract PO05419168 to Virginia Distribution Center (VDC), operated by the Department of General Services, on July 26, 2026. The contract encompasses the supply and delivery of janitorial and facility maintenance products with a cumulative contract value of $8,071.15. The line items consist primarily of paper products, personal protective equipment, and cleaning supplies sourced through the state distribution center.

The deliverables include twenty-five cases of kitchen roll paper towels, ten cases of natural paper towels, and twenty cases of two-ply toilet tissue. The contract further specifies ten cases each of medium and five cases of large nitrile examination gloves, powder-free. Additional items include ten cases of extra-heavy-duty can liners, ten cases of pine-scented disinfectant cleaner, fifteen cases of no-acid bowl cleaner, five cases each of foaming glass cleaner and household dish detergent, and ten cases each of foaming hand and shower wash, foaming hand cleaner, and hair and body shampoo. All deliveries are designated to Distribution Location 0, indicating delivery through the state distribution network for subsequent allocation to Virginia Department of Conservation and Recreation facilities.

Line items

Item Total
Paper towels, kitchen roll, 30/CS. 273-00 25 Case × $47.63 $1,190.75
Paper towels, roll, natural, 6/rolls NP6800 10 Case × $29.92 $299.20
TOILET TISSUE, 2 PLY, 9", 12/CS 20 Case × $33.09 $661.80
Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 10 Case × $128.46 $1,284.60
Gloves, exam, nitrile, powder free, large, 1000/CS #5512 5 Case × $128.46 $642.30
Can liners, extra heavy duty, 40X48, 250/CS #10705 10 Case × $53.19 $531.90
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 10 Case × $37.74 $377.40
Cleaner, bowl, no-acid, mint, 12/QT 15 Case × $39.68 $595.20
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 5 Case × $36.15 $180.75
Dish detergent, dish, household, 72/3 OZ per CS 5 Case × $71.23 $356.15
Hand and shower wash, foaming, citrus, 3/1250 ML #8813-03 10 Case × $55.68 $556.80
Hand cleaner, foaming, 2/2000 ML #5265-02 10 Case × $72.27 $722.70
Hair and body shampoo, 3/1250 ML #8823-03 10 Case × $67.16 $671.60
Show all 13

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

Quick answers

Who was awarded contract PO05419168?

Contract PO05419168 was awarded to Virginia Distribution Center - VDC - DGS by Department of Conservation and Recreation in Virginia on July 26, 2026.

How much is contract PO05419168 worth?

Its cumulative value is $8,071.

Is contract PO05419168 an order under another contract?

Yes. It was placed under contract CTR007854.

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