Paper towels, bleached, multifold 4000/CS MF5301 and 9 more items

The Virginia Department of General Services issued purchase order 05459231 to Virginia Distribution Center (VDC), a division of the Department of General Services, effective September 2, 2026. The contract covers the procurement and delivery of facility maintenance and sanitation supplies with a cumulative value of $5,934.12. All materials are designated for delivery to Lillian Winston and include paper products (multifold and roll paper towels, two-ply coreless compact toilet tissue), waste management items (medium-duty and heavy-duty can liners), and cleaning supplies (neutral general-purpose liquid cleaner, foaming glass cleaner).

The purchase order encompasses ancillary sanitation equipment and consumables, specifically Purell foaming soap dispensers (six units) and compatible foaming soap refills (16 cases at $57.77 per case). The line items collectively represent standard janitorial and restroom supply requirements typical of government facility operations within Virginia. No performance period duration is specified in the contract documentation; however, the award date establishes the contract initiation as September 2, 2026.