Paper towels, natural, singlefold, 4000/CS and 7 more items
Virginia Awarded
- Contract number
- PO05435310
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Department of Agriculture and Consumer Services
- Cumulative value
- $436.00
About this award
The Virginia Department of Agriculture and Consumer Services awarded a purchase order (PO05435310) to Virginia Distribution Center - Virginia Department of General Services on August 11, 2026, with a cumulative value of $436. The contract encompasses the procurement of janitorial and sanitation supplies for delivery to Ursula Deitch, including paper products, personal protective equipment, and cleaning products. The specific line items include one case of natural singlefold paper towels (4,000 count), two cases of two-ply narrow roll toilet tissue (96 rolls per case), one paper towel dispenser, one case of powder-free vinyl examination gloves (large, 1,000 count), one case each of light-duty and extra-heavy-duty can liners in specified dimensions and quantities, one case of Lysol disinfectant spray aerosol (12/19 ounce bottles), and three packages of terrycloth bar towels (one dozen per package).
This purchase order represents a routine procurement of consumable supplies through the Virginia Distribution Center, which serves as the centralized procurement vehicle for state agencies. The award reflects a single transaction for janitorial and sanitation materials with delivery consolidated to one recipient, consistent with standard state purchasing procedures for routine operational supplies.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, singlefold, 4000/CS | $26.49 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $86.48 |
| Dispenser, paper towels, roll, each, #84TR | $39.40 |
| Gloves, exam, vinyl, powder free, large, 1000/CS #5542 | $101.58 |
| Can liners, light duty, 24X32, 1000/CS #30002 | $23.54 |
| Can liners, extra heavy duty, 37X46, 200/CS #10703 | $37.74 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $21.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435310?
Contract PO05435310 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Agriculture and Consumer Services on August 11, 2026.
How much is contract PO05435310 worth?
Its cumulative value is $436.00.
Is contract PO05435310 an order under another contract?
Yes. It was placed under contract CTR007854.
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