89480 GPC towel brown and 3 more items

State & local contract award Virginia Awarded

Contract number
PO05464040
Awardee
THE SUPPLY ROOM COMPANIES
Contracting organization
Old Dominion University
Cumulative value
$14,268

About this award

Old Dominion University in Virginia awarded a purchase order (PO05464040) to The Supply Room Companies on September 9, 2026, for the procurement of janitorial and sanitation supplies with a cumulative value of $14,268.10. The contract encompasses four line items for facility maintenance products, including brown paper towels, professional hand soap, brown paper towel rolls, and two-ply toilet tissue, with quantities ranging from 16 to 100 units per item. All deliveries are designated for John Dodson.

The supplies procured under this award are standard institutional maintenance items commonly used in educational facilities. Unit prices range from $29.47 to $64.85 per item, with individual line item costs varying based on quantity and unit pricing. The contract represents a routine procurement of consumable goods necessary for facility operations and sanitation at the university.

Line items

Item Total
89480 GPC towel brown 100 Each × $64.72 $6,472.00
521302 GOJ soap,healthy,pro,MLD,FMX20 100 Each × $29.47 $2,947.00
89440 GPC towel roll enmotion brown 16 Each × $64.85 $1,037.60
1145 VON toilet tissue 2PLY 1145 12/CS 75 Each × $50.82 $3,811.50

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

Quick answers

Who was awarded contract PO05464040?

Contract PO05464040 was awarded to THE SUPPLY ROOM COMPANIES by Old Dominion University in Virginia on September 9, 2026.

How much is contract PO05464040 worth?

Its cumulative value is $14,268.

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