Paper towels, natural, singlefold, 4000/CS and 14 more items

State & local contract award Virginia Awarded

Contract number
PO05448570
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Buckingham Correctional Center
Cumulative value
$1,945

About this award

Purchase Order PO05448570 was awarded to Virginia Distribution Center (VDC), operating under the Department of General Services, by Buckingham Correctional Center on August 24, 2026. The contract represents a cumulative value of $1,944.51 and encompasses the procurement of janitorial, sanitation, and maintenance supplies for correctional facilities. Primary deliveries are directed to Christal Crickenberger at Buckingham Correctional Center, with secondary delivery to Rustburg Correctional Unit. The product portfolio includes paper products (towels and tissue), refuse management supplies (can liners), food service and hygiene items (hairnets, foaming soap and dispensers), and facility maintenance materials (floor finish/sealer, detergent, degreaser, paint, bleach, and laundry detergent).

The purchase order encompasses 15 line items with varying quantities and unit prices ranging from $7.20 to $138.17 per unit. Notably, five soap dispensers are included without listed unit pricing. The supplies are primarily classified as consumables and cleaning agents necessary for the ongoing operation and maintenance of correctional institutional facilities. No explicit contract period of performance is documented within the available materials.

Line items

Item Total
Paper towels, natural, singlefold, 4000/CS 6 Case × $26.49 $158.94
Toilet tissue, 2 PLY, 96 rolls 5 Case × $63.71 $318.55
Can liners, extra heavy duty, 36X60, 100/CS #10707 2 Case × $24.00 $48.00
Hairnet 100/box, 10BX per CS 2 Case × $32.11 $64.22
Can liners, heavy duty, clear, 36X60, 100/CS #40162 2 Case × $21.19 $42.38
Dispenser, kutol soap, foaming, each #9941GRA #9942BLK 5 Each —
Soap, foaming, antimicrobial, 6/1000 ML #21341 6 Case × $50.69 $304.14
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 2 Bucket × $77.01 $154.02
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 2 Case × $49.33 $98.66
Degreaser, all purpose, security dispensing system, 2/1 GAL 2 Case × $41.87 $83.74
Towel, bar, terrycloth, 1 DOZ #910522 2 Package × $7.20 $14.40
Paint, a-100 EXT GL0 WH 4/1 GL 1 Case × $102.76 $102.76
Bleach, laundry, powdered, adclor, 50 LBS #20118 2 Bucket × $106.95 $213.90
Urinal screen, cake, cherry, 12/CS 2 Case × $32.23 $64.46
Detergent, machine, BIO+solid, 4/8 LBS #542-0408 2 Case × $138.17 $276.34
Show all 15

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

Quick answers

Who was awarded contract PO05448570?

Contract PO05448570 was awarded to Virginia Distribution Center - VDC - DGS by Buckingham Correctional Center in Virginia on August 24, 2026.

How much is contract PO05448570 worth?

Its cumulative value is $1,945.

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