TOWELS, PAPER, ROLL, NON – PERFORATED SUITABLE FOR CRANK AND LEVER DISPENSERS, PER ASTM D4431, STYLE… and 1 more item

Virginia Awarded

Contract number
PO05488600
Awardee
National PaperInc
Contracting organization
Department of General Services
Cumulative value
$32,500

About this award

National Paper Inc. has been awarded a contract by the Virginia Department of General Services under contract number PO05488600, effective October 2, 2026. The cumulative contract value totals $32,499.60. While the specific products and services are not detailed in the available documentation, the contractor name and awarding organization suggest this contract involves the provision of paper products or related supplies to support state government operations.

The contract documentation does not specify the period of performance, place of performance, annual value breakdown, or detailed scope of work. To obtain comprehensive information regarding deliverables, performance obligations, and contract specifications, interested parties should reference the complete contract file maintained by the Virginia Department of General Services or contact the contracting organization directly for full documentation.

Line items

Item Total
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… 1,050 Case × $25.04 $26,292.00
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

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

Quick answers

Who was awarded contract PO05488600?

Contract PO05488600 was awarded to National PaperInc by Department of General Services in Virginia on October 2, 2026.

How much is contract PO05488600 worth?

Its cumulative value is $32,500.

Is contract PO05488600 an order under another contract?

Yes. It was placed under contract CTR011933.

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