Paper towels, bleached, multifold 4000/CS MF5301 and 4 more items

The Virginia Department of Military Affairs awarded contract PO05432591 to Virginia Distribution Center–VDC–DGS on August 7, 2026, for the supply of janitorial and facility maintenance products. The cumulative contract value totals $2,069.48. All deliveries are designated for Building 13. The contract encompasses five line items covering essential consumable supplies: bleached multifold paper towels (6 cases at $28.18 per case), two-ply toilet tissue (6 cases at $67.97 per case), extra-heavy-duty clear can liners measuring 40 by 48 inches (25 cases at $44.08 per case), trigger sprayers for quart plastic bottles (2 cases at $20.42 per case), and liquid high-efficiency free and clear laundry detergent in 4-packs of 150-ounce bottles (6 cases at $58.29 per case).

The supplies procured under this contract support routine facility operations and maintenance functions within the Department of Military Affairs. Virginia Distribution Center–VDC–DGS, as the prime contractor and awardee, is responsible for delivering the specified quantities to the designated location. The contract represents a standard procurement of janitorial and cleaning supplies necessary for ongoing building operations and sanitation requirements within state military facilities.