Tissue, facial, white, 2 PLY, 30/100 count boxes/CS and 2 more items

Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PO05420213 by Northern Virginia Community College on July 27, 2026. The contract encompasses the supply of cleaning and sanitation products, with a cumulative contract value of $171.00. The line items include facial tissue (white, 2-ply, 30/100 count boxes per case at $27.47 per unit), multisurface wipes (Purell brand, 6/110 count at $67.52 per case), and hand sanitizer (Purell brand, 12/12 ounce bottles at $76.46 per case), with one case ordered for each product.

The contract represents a supply arrangement for consumable janitorial and hygiene products to support operations at Northern Virginia Community College. VDC, as the prime contractor, fulfills the role of distribution vendor for these essential supplies. The contract value of $171.00 reflects the initial purchase order quantities specified, consisting of three separate line items totaling one case each of the specified products.