Paper towels, roll, natural, 6/rolls NP6800 and 3 more items
Virginia Awarded
- Contract number
- PO05427341
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Blind and Vision Impaired
- Cumulative value
- $233.81
About this award
Virginia awarded contract PO05427341 to Virginia Distribution Center (VDC), operating under the Department of General Services, on August 3, 2026. The Department of Blind and Vision Impaired serves as the contracting organization. The contract encompasses the procurement and delivery of janitorial and sanitation supplies to the Loading Dock, with a cumulative value of $233.00. The prime contractor is responsible for supplying paper towels, toilet tissue, napkins, and can liners in the quantities and specifications detailed in the purchase order.
The contract includes four line items: three cases of natural paper towels at $29.92 per case; one case of two-ply toilet tissue containing 96 rolls at $67.97; one case of embossed paper napkins designed for senior dispensers at $52.54; and one case of light-duty can liners at $23.54. All materials are scheduled for delivery to the Loading Dock. No specific contract period of performance dates are indicated in the award documentation beyond the award date of August 3, 2026.
Line items
| Item | Total |
|---|---|
| Paper towels, roll, natural, 6/rolls NP6800 | $89.76 |
| Toilet tissue, 2 PLY, 96 rolls | $67.97 |
| Napkins, paper, embossed, senior dispenser, 1/8 fold, 6000/CS | $52.54 |
| Can liners, light duty, 24X32, 1000/CS #30002 | $23.54 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05427341?
Contract PO05427341 was awarded to Virginia Distribution Center - VDC - DGS by Department of Blind and Vision Impaired in Virginia on August 3, 2026.
How much is contract PO05427341 worth?
Its cumulative value is $233.81.
Is contract PO05427341 an order under another contract?
Yes. It was placed under contract CTR007854.
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