TOILET TISSUE, 2 PLY, 9", 12/CS and 14 more items
Virginia Awarded
- Contract number
- PO05455698
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $4,046
About this award
The Virginia Department of General Services awarded contract PO05455698 to Virginia Distribution Center (VDC) - DGS on August 31, 2026, with a cumulative value of $4,045.93. All deliveries are directed to Lillian Winston. The contract encompasses fifteen line items consisting primarily of janitorial and sanitation supplies, including toilet tissue, toilet seat covers, examination gloves (vinyl and latex), can liners in multiple sizes and duty ratings, and various cleaning products such as disinfectant, bowl cleaner, neutral general-purpose cleaner, and carpet shampoo.
The procurement further includes specialized items such as floor finish/sealer, Purell foaming hand soap with corresponding dispensers, and additional cleaning agents for carpet extraction and maintenance. The supplies ordered range in quantity from single cases of specialty items such as vinyl examination gloves and floor sealer to larger quantities of consumables including sixteen cases of toilet tissue and twenty-four cases of medium-duty can liners. This procurement represents routine janitorial and facility maintenance supplies consistent with state government operational requirements.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, 9", 12/CS | $529.44 |
| Cover, toilet seat, 20/250/CS | $189.60 |
| Gloves, exam, vinyl, powder free, large, 1000/CS #5542 | $101.58 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $640.80 |
| Gloves, exam, latex, powder free, medium, 1000/CS #5521 | $120.95 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $380.34 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $113.22 |
| Shampoo, carpet, dry foam, rotary, 4/1 GAL #0670 burst | $210.32 |
| Cleaner, bowl, no-acid, mint, 12/QT | $158.60 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $93.18 |
| Dispenser, purell, for ES8 foaming soap, each | — |
| FINISH/SEALER, FLOOR, 22% SOLIDS, "PERFECTION" 4/1 GAL #0512 | $56.36 |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $866.55 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $470.24 |
| Shampoo, carpet, extraction, 4/1 GAL #0660 | $114.75 |
Show all 15
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455698?
Contract PO05455698 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on August 31, 2026.
How much is contract PO05455698 worth?
Its cumulative value is $4,046.
Is contract PO05455698 an order under another contract?
Yes. It was placed under contract CTR007854.
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