Commissary Population and Sales.pdf

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Attached to
RFPO - Inmate Commissary Services #2
Solicitation number
RFP-117381
Issued by
Southampton County, Stafford County, Tazewell County, Alexandria City, Virginia

About this file

This is a commissary population and sales report for the Southwest Virginia Regional Jail Authority, which operates four jail facilities across Virginia. The report documents inmate populations, sales activity, and product requirements for commissary services across four facilities: Abingdon (750 monthly average population), Duffield (450 monthly average population), Haysi (260 monthly average population), and Tazewell (160 monthly average population). The facilities generate significant commissary revenue through cart sales, general commissary sales, and indigent kit distributions. March 2026 combined commissary and cart sales totaled approximately $89,570, with total commissary deposits for FY2025 reaching $2,387,117.91. Indigent kits are distributed bi-weekly to inmates and contain essential hygiene and personal care items including soap, deodorant, shampoo, toothpaste, toothbrush, writing supplies, and envelopes.

The indigent kit program is a core service component, with annual estimates of 5,400 kits needed at Abingdon, 4,000 at Duffield, 3,600 at Haysi, and 2,400 at Tazewell. The commissary provider selected through the RFPO process must be capable of servicing all four facilities and managing the operational requirements associated with inmate deposits, sales transactions, inventory management, and indigent kit production and distribution. The financial data indicates substantial ongoing revenue generation from commissary operations, requiring a provider with demonstrated capacity to handle multiple facility locations and consistent transaction volumes across diverse inmate populations.

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Text version

COMMISSARY POPULATION AND SALES

Total Commissary Deposits FY2025: $2,387,117.91

Abingdon

Population Monthly Average: 750 Cart Sales March 2026: $15,998.05 Commissary Sales March 2026: $45,740.89 Indigent Kit Sales February 2026: $5,697.27 Administrative Kits Annual Estimate 5,400

Duffield

Population Monthly Average: 450 Cart Sales March 2026: $5,893.80 Commissary Sales March 2026: $16,837.12 Indigent Kit Sales February 2026: $3,648.76 Administrative Kits Annual Estimate 4,000

Haysi

Population Monthly Average: 260 Cart Sales March 2026: $5,509.85 Commissary Sales March 2026: $12,669.25 Indigent Kit Sales February 2026: $2,289.21 Administrative Kits Annual Estimate 3,600

Tazewell

Population Monthly Average: 160 Cart Sales March 2026: $3,590.75 Commissary Sales March 2026: $9,098.19 Indigent Kit Sales February 2026: $794.46 Administrative Kits Annual Estimate 2,400

Indigent Kit Contains:

2-Generic Soap 1.25oz 1-Deodorant Stick .5ox 1-Shampoo Head & Shoulders Dandruff 1.7oz 1-Toothpaste Gel .6oz 5-Stamped Envelopes #10 5-Sheets White Typing Papers o Bi-Weekly 1-Flex Pen 1-Toothbrush

File details come from the government source that posted it. Updated .