TOILET TISSUE, 2 PLY, 9", 12/CS and 6 more items
Virginia Awarded
- Contract number
- PO05458340
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Virginia Department of Health
- Cumulative value
- $705.63
About this award
The Virginia Department of Health awarded a contract to Virginia Distribution Center – VDC – DGS under Purchase Order 05458340 (Contract ID: CTR007854) effective September 1, 2026. The contract, valued at $705, encompasses the procurement and delivery of janitorial and sanitation supplies to Bryce Floyd. The prime contractor will supply paper products including toilet tissue (2-ply, 9-inch), paper towels in both kitchen roll and standard formats, and facial tissue, along with waste management materials consisting of heavy-duty can liners in multiple sizes.
The contract line items total seven cases across multiple product categories. Supplies include five cases of toilet tissue at $33.09 per case, one case of kitchen roll paper towels at $47.63, five cases of standard paper towels at $25.98 per case, two cases of facial tissue at $27.47 per case, six cases of heavy-duty 40x46 can liners at $22.81 per case, five cases of 24x24 clear can liners at $29.44 per case, and one case of germicidal bleach at $23.65. All materials are scheduled for delivery to the identified recipient, with the cumulative contract value established at $705.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, 9", 12/CS | $165.45 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $47.63 |
| Paper towels, 12 rolls, #RK350A | $129.90 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Can liners, heavy duty, 40X46, 125/CS #40166 | $136.86 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $147.20 |
| Bleach, germicidal, 6/128 OZ | $23.65 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05458340?
Contract PO05458340 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Health on September 1, 2026.
How much is contract PO05458340 worth?
Its cumulative value is $705.63.
Is contract PO05458340 an order under another contract?
Yes. It was placed under contract CTR007854.
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