Paper towels, roll, bleached, 6 RL/CS, #26470 and 12 more items

Virginia Awarded

Contract number
PO05459585
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of General Services
Cumulative value
$5,520

About this award

The Virginia Department of General Services (DGS) awarded contract PO05459585 to Virginia Distribution Center (VDC) on September 2, 2026, for the supply of janitorial and sanitation products. The cumulative contract value is $5,520.08, with all deliveries directed to Lillian Winstin. The products procured include paper towels, toilet tissue, toilet seat covers, and sanitary napkin bags, along with examination gloves and various sizes of can liners ranging from medium-duty to heavy-duty specifications.

The contract encompasses cleaning and disinfecting supplies, including pine disinfectant cleaner, acid-free bowl cleaner, foaming glass cleaner, and Purell foaming soap dispensers with corresponding refill cartridges. These supplies appear to support facility maintenance and hygiene operations for state facilities. The line items reflect standard consumable products typically required for ongoing janitorial operations, with quantities ordered in cases or individual units at specified unit prices.

Line items

Item Total
Paper towels, roll, bleached, 6 RL/CS, #26470 26 Case × $76.72 $1,994.72
TOILET TISSUE, 2 PLY, 9", 12/CS 6 Case × $33.09 $198.54
Cover, toilet seat, 20/250/CS 3 Case × $47.40 $142.20
Bag, sanitary napkin, waxed, 500/CS 1 Case × $22.18 $22.18
Gloves, exam, latex, powder free, medium, 1000/CS #5521 4 Case × $120.95 $483.80
Can liners, medium duty, 33X39, 500/CS #30004 5 Case × $26.70 $133.50
Can liners, heavy duty, 36X60, 100/CS, #40161 16 Case × $21.13 $338.08
Can liners, heavy duty, 24X24, 500/CS, #40157 18 Case × $29.39 $529.02
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 6 Case × $37.74 $226.44
Cleaner, bowl, no-acid, mint, 12/QT 2 Case × $39.65 $79.30
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 6 Case × $36.15 $216.90
Dispenser, purell, for ES8 foaming soap, each 6 Each —
Soap, foaming, for purell ES8 dispenser, 2/1200 ML, #7771-02 20 Case × $57.77 $1,155.40
Show all 13

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05459585?

Contract PO05459585 was awarded to Virginia Distribution Center - VDC - DGS by Department of General Services in Virginia on September 2, 2026.

How much is contract PO05459585 worth?

Its cumulative value is $5,520.

Is contract PO05459585 an order under another contract?

Yes. It was placed under contract CTR007854.

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