Paper towels, bleached, multifold 4000/CS MF5301 and 10 more items

Virginia Awarded

Contract number
PO05433300
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia Museum of Fine Arts
Cumulative value
$1,132

About this award

The Virginia Museum of Fine Arts has awarded a purchase order to Virginia Distribution Center – Virginia Distribution Center (VDC) – Department of General Services under contract number PO05433300, effective August 7, 2026. The award provides janitorial and facility maintenance supplies with a cumulative contract value of $1,131.54. All materials are designated for delivery to Randall Richardson at the Virginia Museum of Fine Arts.

The contract encompasses eleven line items consisting of cleaning and sanitation products commonly utilized in institutional facility management. These items include paper towels (10 cases), toilet tissue (4 cases), antimicrobial soaps and foaming hand soap (3 cases combined), floor maintenance chemicals including finish/sealer, stripper, and neutral cleaner (3 cases combined), nitrile gloves in medium and large sizes (2 cases), and floor maintenance pads for stripping and polishing operations (4 cases). The supplies reflect standard operational requirements for maintaining the museum's facilities and represent a routine procurement from the state's distribution center.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS MF5301 10 Case × $28.18 $281.80
Toilet tissue, 2 PLY, 96 rolls 4 Case × $67.97 $271.88
Soap, lotion, antimicrobial, 4/1 GAL #5009 1 Case × $49.67 $49.67
FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 1 Case × $61.06 $61.06
Gloves, nitrile, powder free, blue, 3.5MIL, MED, 1000/CS #5502 1 Case × $115.05 $115.05
Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 1 Case × $115.05 $115.05
FLOOR PAD, STRIPPING, BLACK, 15", 5/CS #72-15 2 Case × $9.61 $19.22
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 2 Case × $13.80 $27.60
Soap, foaming, antimicrobial, 6/1000 ML #21341 2 Case × $50.69 $101.38
Floor stripper bare bones 4/1 GAL #1058 1 Case × $57.77 $57.77
Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 1 Case × $31.06 $31.06
Show all 11

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

Quick answers

Who was awarded contract PO05433300?

Contract PO05433300 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Museum of Fine Arts on August 7, 2026.

How much is contract PO05433300 worth?

Its cumulative value is $1,132.

Is contract PO05433300 an order under another contract?

Yes. It was placed under contract CTR007854.

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