Paper towels, bleached, multifold 4000/CS MF5301 and 11 more items
Virginia Awarded
- Contract number
- PO05455689
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $4,053
About this award
The Commonwealth of Virginia, Department of General Services, awarded contract PO05455689 to Virginia Distribution Center - VDC - DGS on August 31, 2026, with a cumulative value of $4,053.43. All deliveries under this contract are directed to Lillian Winston. The contract encompasses a comprehensive range of janitorial and facility maintenance supplies, including paper products (multifold and roll paper towels, and two-ply toilet tissue in both standard and coreless compact formats), refuse containers (can liners in light duty, medium duty, and heavy duty specifications), and cleaning solutions (disinfectant cleaner, foaming soap compatible with Purell ES8 dispensers, glass cleaner, bowl cleaner, and carpet extraction shampoo).
The contract line items total 12 distinct product categories across 84 units of measure (cases), reflecting routine operational procurement for state facility maintenance. No specific performance period end date or annual value threshold is indicated in the award documentation. As a prime contractor, Virginia Distribution Center - VDC - DGS was selected to provide these supplies through the Department of General Services' centralized procurement processes, ensuring standardized products and pricing across Virginia state operations.
Line items
| Item | Total |
|---|---|
| Paper towels, bleached, multifold 4000/CS MF5301 | $479.06 |
| Paper towels, roll, bleached, 6 RL/CS, #26470 | $767.20 |
| Toilet tissue, 2 PLY, coreless compact, 36 roll/case | $946.40 |
| Toilet tissue, opticore, 2-PLY, 36 rolls/CS | $77.03 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $133.50 |
| Can liners, light duty, 30X36, 500/CS #30003 | $20.72 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $113.22 |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $1,039.86 |
| Cleaner, bowl, no-acid, mint, 12/QT | $158.60 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $72.30 |
| Shampoo, carpet, extraction, 4/1 GAL #0660 | $76.50 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $169.04 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455689?
Contract PO05455689 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on August 31, 2026.
How much is contract PO05455689 worth?
Its cumulative value is $4,053.
Is contract PO05455689 an order under another contract?
Yes. It was placed under contract CTR007854.
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