PAINT, ACRYLIC, LATEX, INT/EXT., DTM, SEMI-GLOSS, TINTED TO # 7585 "SUNDRIED TOMATO"… and 2 more items

Virginia Awarded

Contract number
PO05476473
Awardee
The Sherwin-Williams Company
Contracting organization
Department of General Services
Cumulative value
$1,674

About this award

The Virginia Department of General Services awarded contract PO05476473 to The Sherwin-Williams Company on September 22, 2026. The contract encompasses the supply and delivery of specialty paint products with a cumulative value of $1,674.02. The contract includes three distinct paint formulations: six buckets of acrylic latex interior/exterior direct-to-metal semi-gloss paint tinted to color #7585 "Sundried Tomato" at $68.77 per five-gallon pail; twelve buckets of Pro-Mar 400 interior latex semi-gloss extra white paint at $46.45 per five-gallon pail; and ten buckets of direct-to-metal semi-gloss acrylic latex paint tinted to color #7003 "Toque White" at $70.40 per five-gallon pail.

All deliveries are designated for the Department of General Services receiving location and require advance delivery appointment coordination. The contract represents a purchase order mechanism for the delivery of maintenance and operational paint supplies to support state facility requirements. The specific performance period is not detailed in the available documentation; however, the award date of September 22, 2026 establishes the contract execution timeline. No annual value or extended contract term information is provided in the contract award data.

Line items

Item Total
PAINT, ACRYLIC, LATEX, INT/EXT., DTM, SEMI-GLOSS, TINTED TO # 7585 "SUNDRIED TOMATO". [6508-27298/b66t1154]. 5 GALLON PAIL 6 Bucket × $68.77 $412.62
Paint, INT. Latex, semi gloss, extra white. Pro-MAR 400, 6503-62957/B31W4651-20. 5 GAL pail 12 Bucket × $46.45 $557.40
PAINT, D.T.M., SEMI-CLOSS, ACRYLIC LATEX, TINTED TO "7003 TOQUE WHITE". [6508-27223/b66w1151]. 5 GALLON. 10 Bucket × $70.40 $704.00

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

Quick answers

Who was awarded contract PO05476473?

Contract PO05476473 was awarded to The Sherwin-Williams Company by Department of General Services in Virginia on September 22, 2026.

How much is contract PO05476473 worth?

Its cumulative value is $1,674.

Is contract PO05476473 an order under another contract?

Yes. It was placed under contract CTR010901.

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