Paper towels, bleached, singlefold, 4000/CS #SB1840A and 15 more items

Virginia Awarded

Contract number
PO05441262
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Deerfield Correctional Center
Cumulative value
$4,748

About this award

Virginia issued contract award PO05441262 to Virginia Distribution Center – Virginia Department of General Services on August 17, 2026, with a cumulative value of $4,748.37. The contracting organization is Deerfield Correctional Center, with all deliveries directed to Pamela Williams at that facility. The award encompasses a comprehensive supply order of institutional maintenance and operational materials.

The contract covers sixteen line items consisting of janitorial and sanitation supplies, personal hygiene products, and facility maintenance materials. Supplies include paper products (towels, toilet tissue, cups, and plates), cleaning agents (floor finish/sealer, detergent, bleach, and sanitizers), textiles (washcloths and bath towels), cleaning equipment (brooms and scouring pads), waste management items (can liners), and ancillary supplies (batteries and bar soap). The order quantities range from one to nine cases per line item, with unit prices varying from $7.97 to $106.95. These supplies are typical for correctional facility operations and support ongoing institutional housekeeping and sanitation requirements.

Line items

Item Total
Paper towels, bleached, singlefold, 4000/CS #SB1840A 9 Case × $30.84 $277.56
Toilet tissue, 2 PLY, 96 rolls 9 Case × $67.97 $611.73
Cups, hot, 12 OZ, 1000/CS #CHH12W 1 Case × $65.14 $65.14
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 2 Case × $38.78 $77.56
Can liners, heavy duty, clear, 40X48, 125/CS #40164 8 Case × $23.71 $189.68
Soap, bar, unwrapped, 144/3 OZ bars/CS 3 Case × $32.66 $97.98
Skin cleanser, foaming, 6/1000 /ML #69041VS 6 Case × $43.60 $261.60
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 8 Bucket × $77.01 $616.08
Detergent, powdered laundry, whiz VA, 50 LB box #20128 8 Case × $39.59 $316.72
Wash cloth, white, terrycloth, 10 DOZ. #910365 7 Case × $50.74 $355.18
Bleach, laundry, powdered, adclor, 50 LBS #20118 8 Bucket × $106.95 $855.60
Pads, scouring, green, general purpose, 60 count #ACS096 2 Case × $12.83 $25.66
Broom, 5 string, DOZ #B412 ACS 2 Case × $87.29 $174.58
Battery, alkaline, size AA, 24/PK 6 Package × $7.97 $47.82
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 6 Case × $96.72 $580.32
TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. 7 Package × $27.88 $195.16
Show all 16

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

Quick answers

Who was awarded contract PO05441262?

Contract PO05441262 was awarded to Virginia Distribution Center - VDC - DGS by Deerfield Correctional Center in Virginia on August 17, 2026.

How much is contract PO05441262 worth?

Its cumulative value is $4,748.

Is contract PO05441262 an order under another contract?

Yes. It was placed under contract CTR007854.

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