Paper towels, roll, natural, 6/rolls NP6800 and 9 more items
Virginia Awarded
- Contract number
- PO05455701
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of General Services
- Cumulative value
- $1,973
About this award
The Virginia Department of General Services awarded contract PO05455701 to Virginia Distribution Center - VDC - DGS on August 31, 2026, with a cumulative value of $1,972.55. The contract encompasses the procurement and delivery of janitorial and sanitation supplies to a single delivery location managed by Lillian Winston. The product portfolio includes paper towels, toilet tissue, toilet seat covers, heavy-duty can liners in two sizes, floor finish and sealer, general-purpose liquid cleaner, foaming glass cleaner, Purell foaming soap dispensers, and Purell foaming soap refills.
The line items reflect standard facility maintenance consumables, with quantities ranging from single cases to nine cases depending on product type. Notable items include eight cases each of paper towels (unit price $29.92) and two-ply toilet tissue (unit price $63.71), along with nine cases of 24x24 heavy-duty can liners and supporting cleaning agents. The contract also includes three Purell foaming soap dispensers and ten cases of compatible 1200 milliliter foaming soap refills (unit price $57.77 per case). The award represents a supplies and materials transaction typical of state government facility management operations.
Line items
| Item | Total |
|---|---|
| Paper towels, roll, natural, 6/rolls NP6800 | $239.36 |
| Toilet tissue, 2 PLY, 96 rolls | $509.68 |
| Cover, toilet seat, 20/250/CS | $94.80 |
| Can liners, heavy duty, 24X24, 500/CS, #40157 | $264.51 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $126.78 |
| FINISH/SEALER, FLOOR, 22% SOLIDS, "PERFECTION" 4/1 GAL #0512 | $56.36 |
| Cleaner, liquid, neutral, GEN. Purpose, enhance 4/1 GAL #0935 | $31.06 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $72.30 |
| Dispenser, purell, for ES8 foaming soap, each | — |
| Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 | $577.70 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05455701?
Contract PO05455701 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on August 31, 2026.
How much is contract PO05455701 worth?
Its cumulative value is $1,973.
Is contract PO05455701 an order under another contract?
Yes. It was placed under contract CTR007854.
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