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 | $412.62 |
| Paint, INT. Latex, semi gloss, extra white. Pro-MAR 400, 6503-62957/B31W4651-20. 5 GAL pail | $557.40 |
| PAINT, D.T.M., SEMI-CLOSS, ACRYLIC LATEX, TINTED TO "7003 TOQUE WHITE". [6508-27223/b66w1151]. 5 GALLON. | $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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