Paint, INT. Latex, semi gloss, DU-bone white. Pro-MAR 400, B31W4651-16. 4/1 GAL/case and 2 more items

Virginia Awarded

Contract number
PO05408161
Awardee
The Sherwin-Williams Company
Contracting organization
Department of General Services
Cumulative value
$4,086

About this award

The Sherwin-Williams Company has been awarded a contract by the Virginia Department of General Services under contract number PO05408161, effective July 15, 2026. The contract calls for the delivery of specialized paint products totaling a cumulative value of $4,085.72. The three line items specified include: 12 cases of acrylic safety yellow exterior paint (6508-27165/b66y11307) at $235.40 per case; 12 cases of interior latex semi-gloss du-bone white Pro-Mar 400 paint (B31W4651-16) at $37.16 per case; and 10 cases of exterior satin latex paint tinted to bland light gray (6403-89177/A82W00151) at $81.50 per case. Each case contains four one-gallon units.

All deliveries are required to be made to the Virginia Department of General Services receiving facility with advance delivery appointment coordination. The paint products specified are standard commercial-grade architectural coatings suitable for both interior and exterior applications across state facilities and operations. This purchase order represents a consumable supplies procurement for maintenance and renovation activities within Virginia state operations.

Line items

Item Total
PAINT, D.T.M., ACRYLIC, 'SAFETY' YELLOW, [6508-27165/b66y11307]. 4/1 GALLON 12 Case × $235.40 $2,824.80
Paint, INT. Latex, semi gloss, DU-bone white. Pro-MAR 400, B31W4651-16. 4/1 GAL/case 12 Case × $37.16 $445.92
Paint, exterior, satin, latex, tinted to "bland" light gray. [6403-89177/A82W00151]. 4/1 gallon. 10 Case × $81.50 $815.00

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

Quick answers

Who was awarded contract PO05408161?

Contract PO05408161 was awarded to The Sherwin-Williams Company by Department of General Services in Virginia on July 15, 2026.

How much is contract PO05408161 worth?

Its cumulative value is $4,086.

Is contract PO05408161 an order under another contract?

Yes. It was placed under contract CTR010901.

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