Paper towels, natural, multifold, 4000/CS MFN4000 and 8 more items

Virginia Awarded

Contract number
PO05497636
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Tidewater Community College
Cumulative value
$9,026

About this award

Virginia awarded purchase order PO05497636 to Virginia Distribution Center – VDC through the Department of General Services on October 13, 2026, for the provision of janitorial and facility maintenance supplies to Tidewater Community College. The cumulative contract value is $9,025.73, with all deliveries directed to Timothy J. Fobbs at the College's location. The line items encompass a comprehensive range of restroom and general cleaning products, including paper towels (45 cases at $23.10 per case), toilet tissue in both two-ply and one-ply configurations (60 and 8 cases respectively), and facial tissue (8 cases).

The procurement further includes heavy-duty and extra-heavy-duty can liners in multiple dimensions (100 total cases across three product specifications ranging from $24.00 to $29.39 per case), perforated cleaning rags (8 cases at $134.35 per case), and floor finish sealer in five-gallon buckets (20 buckets at $75.88 per bucket). These supplies support Tidewater Community College's ongoing operational and maintenance requirements. The contract represents a standard institutional supplies acquisition through Virginia's centralized distribution system.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 45 Case × $23.10 $1,039.50
TOILET TISSUE, 2 PLY, 9", 12/CS 60 Case × $33.09 $1,985.40
Toilet tissue, 1 PLY, 96 rolls 8 Case × $68.39 $547.12
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 8 Case × $27.47 $219.76
Can liners, heavy duty, 24X24, 500/CS, #40157 10 Case × $29.39 $293.90
Can liners, extra heavy duty, 36X60, 100/CS #10707 45 Case × $24.00 $1,080.00
Can liners, extra heavy duty plus, 43X47, 100/CS #10711 45 Case × $28.17 $1,267.65
FINISH/SEALER, FLOOR, 25% SOLIDS, "ONE COAT 25", 5 GAL #0510 20 Bucket × $75.88 $1,517.60
Rags, perforated rolls in a box, 8/200/ CS. 75260 8 Case × $134.35 $1,074.80

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

Quick answers

Who was awarded contract PO05497636?

Contract PO05497636 was awarded to Virginia Distribution Center - VDC - DGS by Tidewater Community College in Virginia on October 13, 2026.

How much is contract PO05497636 worth?

Its cumulative value is $9,026.

Is contract PO05497636 an order under another contract?

Yes. It was placed under contract CTR007854.

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