Paper towels, natural, multifold, 4000/CS MFN4000 and 17 more items

Virginia Awarded

Contract number
PO05461698
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Indian Creek Correctional Center
Cumulative value
$26,147

About this award

Virginia issued a purchase order (PO05461698) to Virginia Distribution Center – Virginia Distribution Center, Department of General Services, awarded on September 4, 2026, for the delivery of janitorial and facility maintenance supplies to Indian Creek Correctional Center. The contract value totals $26,146.62, with all deliveries directed to the General Warehouse facility. The purchase encompasses a comprehensive inventory of cleaning and maintenance products, including paper products such as multifold paper towels, kitchen roll towels, and toilet tissue; disposable service items including hot beverage cups; and waste management supplies comprising extra-heavy-duty and heavy-duty can liners in multiple configurations.

The award further includes floor maintenance and cleaning supplies, specifically stretch wrap, squeegees, fiberglass brush handles, wooden broom handles, buffing and polishing pads, floor stripper and finish/sealer products, brooms, and scouring and scrubbing pads. Additionally, the contract encompasses a substantial quantity of foaming hand and body soap designed for use with security dispensing systems, with 130 cases ordered at $84.09 per case. All line items are priced on a per-case or per-bucket basis and represent standard operational consumables typically required for correctional facility maintenance and sanitation operations.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 84 Case × $23.10 $1,940.40
Paper towels, kitchen roll, 30/CS. 273-00 6 Case × $47.63 $285.78
Toilet tissue, 2 PLY, 96 rolls 120 Case × $63.71 $7,645.20
Cups, hot, 12 OZ, 1000/CS #CHH12W 2 Case × $65.14 $130.28
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 24 Case × $44.08 $1,057.92
Can liners, heavy duty, vented, 38X58, 100/CS #11334 80 Case × $28.01 $2,240.80
STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS 5 Case × $53.75 $268.75
SQUEEGEE, FLOOR, 18", 10/CS 1 Case × $45.88 $45.88
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 3 Case × $88.05 $264.15
HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 2 Case × $47.43 $94.86
FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 5 Case × $14.18 $70.90
FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 5 Case × $13.87 $69.35
Stripper, floor, green impact, 4/1 GAL #1053 5 Case × $53.48 $267.40
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 8 Bucket × $77.01 $616.08
Broom, wireless, 6 string, DOZ #jail 1 Case × $101.26 $101.26
Pads, scouring, green, general purpose, 60 count #ACS096 5 Case × $13.54 $67.70
Pads, scrubbing, nylon, 20/CS #631 3 Case × $16.07 $48.21
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 130 Case × $84.09 $10,931.70
Show all 18

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

Quick answers

Who was awarded contract PO05461698?

Contract PO05461698 was awarded to Virginia Distribution Center - VDC - DGS by Indian Creek Correctional Center in Virginia on September 4, 2026.

How much is contract PO05461698 worth?

Its cumulative value is $26,147.

Is contract PO05461698 an order under another contract?

Yes. It was placed under contract CTR007854.

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