Paper towels, bleached, multifold 4000/CS MF5301 and 10 more items

Virginia Awarded

Contract number
PO05495709
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Western State Hospital
Cumulative value
$6,147

About this award

Virginia Distribution Center (VDC), operating under the Virginia Department of General Services (DGS), was awarded Purchase Order PO05495709 by Western State Hospital on October 9, 2026. The cumulative contract value totals $6,146.85. All line items are directed for delivery to Kenneth Hilbert at the contracting organization. This purchase order represents a routine procurement of janitorial and facility maintenance supplies necessary for hospital operations.

The contract encompasses eleven distinct line items comprising cleaning and sanitation products, including paper towels, toilet tissue, can liners, bleach, antimicrobial soaps and foaming handwash, glass and disinfectant cleaners, floor finishing and undercoat materials, and perforated rags. Quantities range from 2 to 72 cases per item, with individual unit prices ranging from $22.48 to $134.35 per case. These supplies support the ongoing maintenance and hygiene operations required at Western State Hospital.

Line items

Item Total
Paper towels, bleached, multifold 4000/CS MF5301 49 Case × $28.18 $1,380.82
Toilet tissue, 1 PLY, 96 rolls 15 Case × $68.39 $1,025.85
Can liners, extra heavy duty, 43X47, 100/CS #10709 72 Case × $22.48 $1,618.56
Bleach, germicidal, 6/128 OZ 2 Case × $23.73 $47.46
Soap, foaming, antimicrobial, 6/1000 ML #21341 4 Case × $51.45 $205.80
FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 4/1 GAL #0510 4 Case × $61.06 $244.24
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 2 Case × $36.15 $72.30
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 6 Case × $37.65 $225.90
Undercoat, floor, enseel, 4/1 GAL #0504 4 Case × $46.09 $184.36
Rags, perforated rolls in a box, 8/200/ CS. 75260 4 Case × $134.35 $537.40
Handwash, foaming, plum, 2/1200 ML #1912-02 8 Case × $75.52 $604.16
Show all 11

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

Quick answers

Who was awarded contract PO05495709?

Contract PO05495709 was awarded to Virginia Distribution Center - VDC - DGS by Western State Hospital in Virginia on October 9, 2026.

How much is contract PO05495709 worth?

Its cumulative value is $6,147.

Is contract PO05495709 an order under another contract?

Yes. It was placed under contract CTR007854.

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