TOILET TISSUE, 2 PLY, 9", 12/CS and 25 more items
Virginia Awarded
- Contract number
- PO05455582
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Correctional Center for Women
- Cumulative value
- $36,886
About this award
Virginia issued purchase order 05455582 under contract CTR007854 to Virginia Distribution Center – Virginia Distribution Center (VDC), a unit within the Department of General Services (DGS), on August 31, 2026. The Virginia Correctional Center for Women served as the contracting organization. All deliveries were directed to the facility's storeroom for receipt by J. Williams. The cumulative contract value totaled $36,886.13.
The purchase order encompasses janitorial, sanitation, hygiene, and foodservice supplies required for institutional operations. Line items include toilet tissue and paper towels (multifold, singlefold, and roll formats); feminine hygiene products (tampons and maxi pads); foodservice film; protective equipment (latex gloves); waste management supplies (can liners in multiple sizes); cleaning and maintenance materials (mopheads, detergent, degreasers, scouring pads); hygiene products (foaming hand and body soap and hand sanitizer, all featuring security dispensing systems); custodial equipment (brooms); and consumables (hot beverage cups and bottled water). The line items reflect quantities and specifications consistent with institutional-scale procurement for a correctional facility housing a female inmate population.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, 9", 12/CS | $330.90 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $924.00 |
| Toilet tissue, 2 PLY, 96 rolls | $3,185.50 |
| Paper towels, natural, singlefold, 4000/CS | $529.80 |
| PAPER TOWELS, ROLL, BLEACHED, 10" WIDTH, 6 RL/CS, #89470 | $462.60 |
| FOODSERVICE FILM, 18" X 2000' 1 ROLL #J20004598 | $237.60 |
| Tampons, regular absorbency, 500/CS, TPX500 | $4,783.68 |
| Maxi pad, overnght, with wing, 288/CS, SN288-c | $2,719.00 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $130.28 |
| Tampons, super absorbency, 500/CS | $5,150.88 |
| GLOVES, LATEX, 12", YELLOW, SMALL, 12 PAIR/PACK | $11.51 |
| GLOVES, LATEX, 12", YELLOW OR BLUE, MEDIUM, 12 PAIR/PACK | $11.51 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $423.80 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $1,472.00 |
| Paper towels, bleached, multifold 4000/CS MF5301 | $563.60 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $1,185.50 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $363.36 |
| Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS | $3,085.92 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $33.32 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $1,479.90 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $1,046.75 |
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $263.36 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $4,204.50 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $2,901.60 |
| Broom, wireless, 6 string, DOZ #jail | $101.26 |
| Soap, foaming, hand/body, security disp system, 4/1 GAL | $1,284.00 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455582?
Contract PO05455582 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Correctional Center for Women on August 31, 2026.
How much is contract PO05455582 worth?
Its cumulative value is $36,886.
Is contract PO05455582 an order under another contract?
Yes. It was placed under contract CTR007854.
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