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 | $231.00 |
| Toilet tissue, 2 PLY, 96 rolls | $637.20 |
| TOILET TISSUE, 2 PLY, 9", 12/CS | $330.90 |
| Cover, toilet seat, 20/250/CS | $237.00 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $294.40 |
| Baking soda, 24/16 OZ | $36.90 |
| Bleach, germicidal, 6/128 OZ | $118.65 |
| Gloves, exam, nitrile, powder free, medium, 1000/CS #5511 | $642.30 |
| Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus | $377.40 |
| Skin cleanser, liquid, lotion 12/800 ML #5665LBL | $186.10 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $476.30 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $316.00 |
| Paper towels, roll, natural, GP #263.01, 6 rolls | $442.50 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $109.88 |
| Disinfectant cleaner, neutral q, 4/1 GAL #0248 | $215.00 |
| Glass cleaner, with dispenser, RTU, 12/32 OZ 1303-36 | $102.27 |
| Gloves, exam, nitrile, powder free, large, 1000/CS #5512 | $642.30 |
| Bottle, plastic, quart size, w/etchings. 24/case. #5032WG-91 | $76.56 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $531.90 |
| Disinfectant/cleaner, RTU, 12/32 OZ #0252/avistat | — |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $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.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award