TOWELS, PAPER, FOLDED, PER ASTM #D4431, STYLE II (MULTIFOLD), CLASS A (BLEACHED), TYPE III (ONE… and 2 more items
Virginia Awarded
- Contract number
- PO05497908
- Awardee
- National PaperInc
- Contracting organization
- Department of General Services
- Cumulative value
- $39,887
About this award
National Paper Inc. has been awarded contract PO05497908 by the Virginia Department of General Services, effective October 13, 2026. The contract encompasses the supply of folded paper towels to the Virginia Distribution Center (VDC) with a cumulative value of $39,886.94. The award encompasses three distinct line items specifying paper towel products manufactured to American Society for Testing and Materials (ASTM) D4431 standards, with deliveries directed to the VDC.
The contract supplies include 1,050 cases of multifold bleached paper towels (one-ply, Style II) at $23.58 per case; 324 cases of singlefold bleached or semi-bleached paper towels (one-ply, Style I) at $25.81 per case; and 350 cases of multifold natural paper towels (one-ply, Style III) at $19.33 per case. All products are packaged at 4,000 towels per case and meet prequalified brand specifications, including products from Essity, Nittany, and SCA Tork. The line items do not indicate a specified contract period of performance beyond the award date.
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 | $24,759.00 |
| 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 | $8,362.44 |
| 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 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05497908?
Contract PO05497908 was awarded to National PaperInc by Department of General Services in Virginia on October 13, 2026.
How much is contract PO05497908 worth?
Its cumulative value is $39,887.
Is contract PO05497908 an order under another contract?
Yes. It was placed under contract CTR011933.
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