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 | $64.17 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $142.89 |
| FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 | $184.23 |
| Cups, medicine, 1 OZ poly, 5000/CS | $135.50 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $1,628.50 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $698.04 |
| Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS | $125.91 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $95.76 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $55.86 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $694.19 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $36.15 |
| Detergent, dish, household, gain, 10/21.6 OZ | $322.08 |
| Wipes, multisurface, quat disinfect, AF3, 12/160 count. #Q08472 | $537.75 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $229.26 |
| Envelope, interoffice, 100/BX. #9911 | $111.38 |
| Battery, alkaline, size AA, 24/PK | $95.64 |
| Battery, alkaline, size AAA, 24/PK | $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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