TOWELS, PAPER, FOLDED, PER ASTM D4431, STYLE I (SINGLEFOLD), CLASS B (NATURAL), TYPE 2 (ONE… and 2 more items

Virginia Awarded

Contract number
PO05488599
Awardee
National PaperInc
Contracting organization
Department of General Services
Cumulative value
$33,865

About this award

National Paper Inc. has been awarded contract PO05488599 by the Virginia Department of General Services, effective October 2, 2026. The cumulative contract value is $33,864.60. While specific product and service descriptions are not detailed in the available documentation, the contractor name and awarding organization indicate this contract likely involves the provision of paper products and related supplies to support state government operations.

The contract documentation provided does not specify the period of performance, county of performance, or detailed scope of work. Interested parties requiring additional information regarding contract specifications, delivery locations, performance periods, or specific products and services included under this award should contact the Virginia Department of General Services directly for complete contract terms and conditions.

Line items

Item Total
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 280 Case × $22.17 $6,207.60
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 1,260 Case × $19.33 $24,355.80
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 140 Case × $23.58 $3,301.20

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

Quick answers

Who was awarded contract PO05488599?

Contract PO05488599 was awarded to National PaperInc by Department of General Services in Virginia on October 2, 2026.

How much is contract PO05488599 worth?

Its cumulative value is $33,865.

Is contract PO05488599 an order under another contract?

Yes. It was placed under contract CTR011933.

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