Paper towels, kitchen roll, 30/CS. 273-00 and 6 more items

Virginia Distribution Center (VDC), operated by the Department of General Services, was awarded contract PO05428166 by Eastern Shore Community College on August 4, 2026, with a cumulative contract value of $2,079.42. The contract encompasses the procurement of janitorial and facility maintenance supplies, including paper towels (kitchen roll and natural roll varieties), toilet tissue, can liners, and bowl cleaner. Additionally, the contract includes the supply of alkaline batteries in both AA and AAA sizes to support the College's operational requirements.

The line items specified in this purchase order total seven distinct product categories across case and package units of measure. Supplies include 14 cases of kitchen roll paper towels at $47.63 per case, 12 cases of natural roll paper towels at $29.92 per case, 10 cases of heavy-duty can liners at $22.81 per case, 12 cases of two-ply toilet tissue at $33.09 per case, 10 cases of no-acid bowl cleaner at $39.65 per case, and 4 packages of alkaline batteries (2 packages of AA and 2 packages of AAA) at $7.97 per package. No information regarding contract performance period, annual value, or specific performance location is provided in the award documentation.