PAPER TOWELS, ROLL, NATURAL, 10" WIDTH, GP EN-MOTION, 6 RL/CS and 3 more items

Virginia Awarded

Contract number
PO05485266
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Corrections - Academy
Cumulative value
$3,808

About this award

The Virginia Department of Corrections - Academy issued purchase order 05485266 to Virginia Distribution Center - VDC - DGS, a state-operated distribution entity under the Department of General Services, on September 30, 2026. The contract, identified as CTR007854, represents a cumulative value of $3,807.87 and encompasses the procurement of facility supplies and consumables for delivery to ASD Central. The awarded line items include paper towels (15 cases at $60.73 per case), cold cups in 12-ounce capacity (15 cases at $157.86 per case), white sugar in 50-pound bags (5 bags at $42.36 per bag), and grey waste receptacles with lids measuring 44 gallons (6 units at $52.87 each).

All materials are designated for delivery to ASD Central, Attention B. Nissley, indicating these are routine operational supplies supporting the Department of Corrections Academy's facility maintenance and operational requirements. The contract represents a straightforward acquisition of janitorial and food service supplies through Virginia's internal distribution network, with no specific contract performance period or expiration date identified in the available documentation.

Line items

Item Total
PAPER TOWELS, ROLL, NATURAL, 10" WIDTH, GP EN-MOTION, 6 RL/CS 15 Case × $60.73 $910.95
Cups, cold, 12 OZ, 2000/CS #DMS12CHAMP 15 Case × $157.86 $2,367.90
White sugar, 50 LBS bag #403305 5 Bag × $42.36 $211.80
Waste receptacle, grey, 44 GAL, with lid, EA. 6 Each × $52.87 $317.22

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

Quick answers

Who was awarded contract PO05485266?

Contract PO05485266 was awarded to Virginia Distribution Center - VDC - DGS by Department of Corrections - Academy in Virginia on September 30, 2026.

How much is contract PO05485266 worth?

Its cumulative value is $3,808.

Is contract PO05485266 an order under another contract?

Yes. It was placed under contract CTR007854.

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