Paper towels, kitchen roll, 30/CS. 273-00 and 4 more items

The Virginia Department of Health issued Purchase Order 05438387 to Virginia Distribution Center (VDC), a division of the Department of General Services, on August 13, 2026. The contract encompasses the procurement of janitorial and sanitation supplies with a cumulative value of $990. The awarded line items consist of five distinct product categories: paper towels (4 cases at $47.63 per case), multi-surface disinfectant wipes manufactured by Purell (4 cases at $67.52 per case), white 2-ply facial tissue (5 cases at $27.47 per case), Lysol aerosol disinfectant spray (3 cases at $99.17 per case), and germicidal bleach (4 cases at $23.65 per case).

Virginia Distribution Center serves as the prime contractor responsible for fulfilling this supplies order within the Commonwealth of Virginia. The contract represents a one-time purchase transaction for cleaning and protective sanitation materials, likely intended to support operations within Virginia Department of Health facilities or programs. No specific contract performance period or annual renewal value is documented in the contract award record.