Tissue, facial, white, 2 PLY, 30/100 count boxes/CS and 17 more items

Virginia Awarded

Contract number
PO05463718
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Southeastern Virginia Training Center
Cumulative value
$5,244

About this award

The Commonwealth of Virginia, through the Southeastern Virginia Training Center, awarded contract PO05463718 to Virginia Distribution Center – VDC – Department of General Services on September 8, 2026. The contract, valued at $5,244.13, encompasses the supply and delivery of consumable materials and janitorial supplies to a warehouse location designated as WH. The product categories include food service disposables (paper plates, cups, napkins, and utensils), paper products (bags, tissue, and paper towels), cleaning and sanitation supplies (disinfectant spray, glass cleaner, dish detergent, multisurface wipes, and hand sanitizer), and miscellaneous supplies (aluminum foil, interoffice envelopes, and alkaline batteries in both AA and AAA sizes).

The purchase order comprises eighteen line items with quantities ranging from one to twenty-five units per item type. Notable high-volume orders include twenty-five cases of twelve-ounce hot cups at $65.14 per case and eighteen cases of three-compartment paper plates at $38.78 per case. The supply items are primarily commodity-grade materials commonly used by institutional facilities, with delivery directed to the specified warehouse location. This procurement represents a routine supplies award typical of state agency operational support contracts.

Line items

Item Total
Bags, paper, 5 LBS, 500/bundle. #010157 3 Each × $21.39 $64.17
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 2 Case × $27.47 $54.94
Paper towels, kitchen roll, 30/CS. 273-00 3 Case × $47.63 $142.89
FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 3 Box × $61.41 $184.23
Cups, medicine, 1 OZ poly, 5000/CS 2 Case × $67.75 $135.50
Cups, hot, 12 OZ, 1000/CS #CHH12W 25 Case × $65.14 $1,628.50
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 18 Case × $38.78 $698.04
Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS 3 Case × $41.97 $125.91
Teaspoons, plastic, disposable, 1000/CS. #A10001390 12 Case × $7.98 $95.76
Forks, plastic, disposable, 1,000/CS. #A10001389 7 Case × $7.98 $55.86
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 7 Case × $99.17 $694.19
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 1 Case × $36.15 $36.15
Detergent, dish, household, gain, 10/21.6 OZ 11 Case × $29.28 $322.08
Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 3 Case × $179.25 $537.75
Sanitizer, hand, purell, 12/12 OZ #3691-12 3 Case × $76.42 $229.26
Envelope, interoffice, 100/BX. #9911 2 Box × $55.69 $111.38
Battery, alkaline, size AA, 24/PK 12 Package × $7.97 $95.64
Battery, alkaline, size AAA, 24/PK 4 Package × $7.97 $31.88
Show all 18

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

Quick answers

Who was awarded contract PO05463718?

Contract PO05463718 was awarded to Virginia Distribution Center - VDC - DGS by Southeastern Virginia Training Center on September 8, 2026.

How much is contract PO05463718 worth?

Its cumulative value is $5,244.

Is contract PO05463718 an order under another contract?

Yes. It was placed under contract CTR007854.

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