TOWELS, PAPER, FOLDED, PER ASTM #D4431, STYLE II (MULTIFOLD), CLASS A (BLEACHED), TYPE III (ONE… and 4 more items

Virginia Awarded

Contract number
PO05377328
Awardee
National PaperInc
Contracting organization
Department of General Services
Cumulative value
$37,905

About this award

National Paper Inc. has been awarded contract PO05377328 by the Virginia Department of General Services effective June 9, 2026, with a cumulative value of $37,904.90. The contract encompasses the supply and delivery of various paper towel products to the Virginia Distribution Center (VDC), including multifold bleached towels, singlefold natural towels, singlefold bleached towels, multifold natural towels, and non-perforated paper roll towels. All line items are manufactured to specifications outlined in ASTM D4431 standards and meet prequalified brand requirements from approved vendors including Essity SCA and Nittany products.

The deliverables consist of five distinct line items totaling 1,664 cases across multiple paper towel configurations. Specific quantities include 840 cases of multifold bleached towels at $23.58 per case, 216 cases of singlefold natural towels at $22.17 per case, 108 cases of singlefold bleached towels at $25.81 per case, 350 cases of multifold natural towels at $19.33 per case, and 150 cases of non-perforated roll towels at $25.04 per case. No specific contract period beyond the award date has been identified in the available documentation.

Line items

Item Total
TOWELS, PAPER, FOLDED, PER ASTM #D4431, STYLE II (MULTIFOLD), CLASS A (BLEACHED), TYPE III (ONE PLY), SHORTEST DIMENSION: 9.0 INCHES, AREA: 85.5 SQUARE INCHES. 4,000/cs. PREQUALIFIED BRANDS: ESSITY SCA MB540A, NITTANY 5301. VDC ITEM #920010 840 Case × $23.58 $19,807.20
TOWELS, PAPER, FOLDED, PER ASTM D4431, STYLE I (SINGLEFOLD), CLASS B (NATURAL), TYPE 2 (ONE – PLY). 4,000/case. PREQUALIFIED BRANDS: SCA ENVISION SK1850A, NITTANY P600N. VDC ITEM #920013 216 Case × $22.17 $4,788.72
TOWELS, PAPER, FOLDED, PER ASTM D4431, STYLE I (SINGLEFOLD), CLASS A (BLEACHED OR SEMI - BLEACHED), TYPE 3 (ONE – PLY). 4,000/case PREQUALIFIED BRANDS: SCA SB1840A, NITTANY P600B. VDC ITEM #920020 108 Case × $25.81 $2,787.48
TOWELS, PAPER, FOLDED, PER ASTM D4431, STYLE II (MULTI FOLD), CLASS B (NATURAL), TYPE 3 (ONE – PLY). 4,000/case. PREQUALIFIED BRANDS: SCA TORK MK520A,NITTANY MFN4000. VDC ITEM #920021 350 Case × $19.33 $6,765.50
TOWELS, PAPER, ROLL, NON – PERFORATED SUITABLE FOR CRANK AND LEVER DISPENSERS, PER ASTM D4431, STYLE IV (ROLL), CLASS B (NATURAL), TYPE 3 (ONE - PLY), EXCEPT DRY TENSILE STRENGTH: 2.6 POUNDS PER INCH MINIMUM, WET TENSILE STRENGTH: 0.6 POUNDS PER INCH MINIMUM, ROLL WIDTH: 7 – ¾ INCHES NOMINAL, ROLL… 150 Case × $25.04 $3,756.00

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

Quick answers

Who was awarded contract PO05377328?

Contract PO05377328 was awarded to National PaperInc by Department of General Services in Virginia on June 9, 2026.

How much is contract PO05377328 worth?

Its cumulative value is $37,905.

Is contract PO05377328 an order under another contract?

Yes. It was placed under contract CTR011933.

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