Paper towels, natural, multifold, 4000/CS MFN4000 and 20 more items

Virginia Awarded

Contract number
PO05495350
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Juvenile Justice
Cumulative value
$6,066

About this award

The Department of Juvenile Justice in Virginia awarded purchase order PO05495350 to Virginia Distribution Center – Virginia Department of General Services on October 9, 2026, with a cumulative contract value of $6,066.27. The delivery location for all line items is to Katelyn Bragan. The contract encompasses a comprehensive range of janitorial and sanitation supplies, including paper products (multifold paper towels, kitchen roll paper towels, toilet tissue in multiple configurations, and facial tissue), personal protective equipment (nitrile exam gloves in medium and large sizes), and waste management items (heavy-duty and extra-heavy-duty can liners in various dimensions).

The purchase order also includes cleaning and disinfection products such as germicidal bleach, pine disinfectant cleaner, neutral disinfectant cleaner, floor cleaner, glass cleaner with dispenser, and skin cleanser lotion, along with ancillary supplies including baking soda, plastic quart-sized bottles with etchings, and trigger sprayers. The line items reflect standard quantities ranging from 1 to 10 cases per item, with unit prices ranging from $20.57 to $128.46 per case. These supplies support the operational and hygiene requirements of the Department of Juvenile Justice facilities in Virginia.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 10 Case × $23.10 $231.00
Toilet tissue, 2 PLY, 96 rolls 10 Case × $63.72 $637.20
TOILET TISSUE, 2 PLY, 9", 12/CS 10 Case × $33.09 $330.90
Cover, toilet seat, 20/250/CS 5 Case × $47.40 $237.00
Can liners, heavy duty, clear, 24X24, 500/CS #40158 10 Case × $29.44 $294.40
Baking soda, 24/16 OZ 1 Case × $36.90 $36.90
Bleach, germicidal, 6/128 OZ 5 Case × $23.73 $118.65
Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 5 Case × $128.46 $642.30
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 10 Case × $37.74 $377.40
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 5 Case × $37.22 $186.10
Paper towels, kitchen roll, 30/CS. 273-00 10 Case × $47.63 $476.30
Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 10 Case × $31.60 $316.00
Paper towels, roll, natural, GP #263.01, 6 rolls 10 Case × $44.25 $442.50
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 4 Case × $27.47 $109.88
Disinfectant cleaner, neutral q, 4/1 GAL #0248 5 Case × $43.00 $215.00
Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 3 Case × $34.09 $102.27
Gloves, exam, nitrile, powder free, large, 1000/CS #5512 5 Case × $128.46 $642.30
Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 3 Case × $25.52 $76.56
Can liners, extra heavy duty, 40X48, 250/CS #10705 10 Case × $53.19 $531.90
Disinfectant/cleaner, RTU, 12/32 OZ #0252/avistat 10 Case —
Trigger sprayer, for QT. Plastic bottle, 24/CS 3 Case × $20.57 $61.71
Show all 21

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

Quick answers

Who was awarded contract PO05495350?

Contract PO05495350 was awarded to Virginia Distribution Center - VDC - DGS by Department of Juvenile Justice in Virginia on October 9, 2026.

How much is contract PO05495350 worth?

Its cumulative value is $6,066.

Is contract PO05495350 an order under another contract?

Yes. It was placed under contract CTR007854.

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