TOWELS, PAPER, FOLDED, PER ASTM #D4431, STYLE II (MULTIFOLD), CLASS A (BLEACHED), TYPE III (ONE… and 3 more items
Virginia Awarded
- Contract number
- PO05469397
- Awardee
- National PaperInc
- Contracting organization
- Department of General Services
- Cumulative value
- $38,364
About this award
National Paper Inc has been awarded contract PO05469397 by the Virginia Department of General Services, effective September 15, 2026, with a cumulative contract value of $38,363.80. The contract covers the supply of paper towels meeting American Society for Testing and Materials (ASTM) D4431 specifications, with all deliveries directed to the Virginia Distribution Center (VDC). The award encompasses four distinct line items totaling 1,700 cases of paper towels across multiple styles and classifications.
The contract includes 980 cases of multifold bleached paper towels (Class A) at $23.58 per case; 270 cases of singlefold natural paper towels (Class B) at $22.17 per case; 350 cases of multifold natural paper towels (Class B) at $19.33 per case; and 100 cases of non-perforated paper roll towels suitable for crank and lever dispensers (Class B) at $25.04 per case. All line items feature prequalified brand options from suppliers including Essity SCA, Nittany, and SCA Tork to ensure quality and standardization across the Commonwealth of Virginia's procurement requirements.
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 | $23,108.40 |
| 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 | $5,985.90 |
| 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 | $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… | $2,504.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05469397?
Contract PO05469397 was awarded to National PaperInc by Department of General Services in Virginia on September 15, 2026.
How much is contract PO05469397 worth?
Its cumulative value is $38,364.
Is contract PO05469397 an order under another contract?
Yes. It was placed under contract CTR011933.
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