Paper towels, kitchen roll, 30/CS. 273-00 and 20 more items
Virginia Awarded
- Contract number
- PO05428957
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Juvenile Justice
- Cumulative value
- $8,737
About this award
The Virginia Department of Juvenile Justice awarded contract PO05428957 to Virginia Distribution Center – VDC, operated by the Department of General Services, on August 4, 2026, with a cumulative value of $8,737.26. The contract encompasses the supply and delivery of janitorial, sanitation, and facility maintenance products to support Department of Juvenile Justice operations. All line items are designated for delivery to Daisy Crump, indicating a single delivery point or internal recipient responsible for product distribution.
The contract covers a comprehensive range of consumable and durable goods including paper products (towels and tissue), personal protective equipment (nitrile examination and work gloves), hygiene and cleaning supplies (antimicrobial soap, multisurface wipes, laundry detergent, and bleach), sanitary products, waste management items (can liners), textile goods (sheets and towels), and facility equipment such as touchless paper towel dispensers and mop buckets with wringers. The 20 line items reflect standard operational needs for a correctional or juvenile detention facility, with quantities ranging from single cases to bulk orders supporting ongoing facility maintenance and inmate care requirements.
Line items
| Item | Total |
|---|---|
| Paper towels, kitchen roll, 30/CS. 273-00 | $714.45 |
| Toilet tissue, 2 PLY, 96 rolls | $815.64 |
| Paper towels, roll, natural, 6/rolls | $29.92 |
| Dispenser, paper towel, touchless roll, each #8400 | $505.14 |
| Maxi pad, sanitary napkin, 500/CS BBC500IM-c | $62.38 |
| Gloves, exam, nitrile, powder free, large, 1000/CS #5512 | $1,156.14 |
| Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 | $385.38 |
| Gloves, nitrile, powder free, blue, 3.5MIL XLG, 1000/CS #5504 | $345.15 |
| Soap, lotion, antimicrobial, 12/800 ML #5065 | $39.82 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $235.52 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $744.66 |
| Shampoo, hair and body, 4/1 GAL #7509VS | $495.96 |
| Sponges, cellulouse, size 3, 24/CS | $89.54 |
| MOPHEAD, DUSTING, 24", DOZ #3647524 | $64.81 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $427.80 |
| Detergent, powdered laundry, whiz super VA, 50 LBS #20129 | $728.62 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $337.60 |
| SHEETS, WHITE, 72" x 101", DOZ | $748.95 |
| Mop bucket with side press wringer, plastic, EA | $280.20 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $418.20 |
| Envelope, interoffice, 100/BX. #9911 | $111.38 |
Show all 21
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05428957?
Contract PO05428957 was awarded to Virginia Distribution Center - VDC - DGS by Department of Juvenile Justice in Virginia on August 4, 2026.
How much is contract PO05428957 worth?
Its cumulative value is $8,737.
Is contract PO05428957 an order under another contract?
Yes. It was placed under contract CTR007854.
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