Paper towels, bleached, multifold 4000/CS MF5301 and 3 more items

Virginia Awarded

Contract number
PO05459671
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Virginia Department of Health
Cumulative value
$205.03

About this award

The Virginia Department of Health has awarded contract PO05459671 to Virginia Distribution Center – VDC – DGS, effective September 2, 2026, with a cumulative contract value of $205.00. The contract encompasses the supply and delivery of janitorial and sanitation products to support departmental operations. The specific commodities include bleached multifold paper towels (2 cases at $28.18 per case), kitchen roll paper towels (1 case at $47.63), heavy-duty can liners in 24x24 inch dimension (2 cases at $29.39 per case), and heavy-duty can liners in 36x60 inch dimension (2 cases at $21.13 per case). All deliveries are directed to Jamie Murphy at the specified location of performance.

This purchase order represents a one-time or spot buy transaction for routine consumable supplies required by the Virginia Department of Health. The award to Virginia Distribution Center – VDC – DGS, which operates under the Department of General Services, aligns with Virginia's established vendor relationships for distribution and procurement services. Given the limited contract value and single delivery point, this procurement serves immediate operational requirements for cleaning and waste management materials.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS MF5301 2 Case × $28.18 $56.36
Paper towels, kitchen roll, 30/CS. 273-00 1 Case × $47.63 $47.63
Can liners, heavy duty, 24X24, 500/CS, #40157 2 Case × $29.39 $58.78
Can liners, heavy duty, 36X60, 100/CS, #40161 2 Case × $21.13 $42.26

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

Quick answers

Who was awarded contract PO05459671?

Contract PO05459671 was awarded to Virginia Distribution Center - VDC - DGS by Virginia Department of Health on September 2, 2026.

How much is contract PO05459671 worth?

Its cumulative value is $205.03.

Is contract PO05459671 an order under another contract?

Yes. It was placed under contract CTR007854.

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