Xerox High Capacity Black Toner Cartridge, MFR #006R04377
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-418DCFS-PROCU-P-86525
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $2,900
Award facts
- Completion date
- UNSPSC codes
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Award details come from bidbuy.illinois.gov. Updated .
About this award
Gold Edge Supply Inc. was awarded a small purchase contract (26-418DCFS-PROCU-P-86525) by the Illinois Department of Children and Family Services Procurement Unit on September 17, 2025. The contract, valued at $2,900.00, involves the procurement of a Xerox High Capacity Black Toner Cartridge (Model #006R04377), with a performance period spanning from the award date to October 31, 2025.
The contract is classified as an Open Market Small Purchase and is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions (Version 23.2). The standard terms outline comprehensive vendor requirements, including compliance with prevailing wage regulations, manufacturer warranty transfers, and adherence to federal, state, and local legal standards. The associated government file (Standard-Terms-and-Conditions~63.pdf, 204KB) provides detailed contractual guidelines and operational expectations for the vendor.
Line items
| Item | Total |
|---|---|
| Xerox High Capacity Black Toner Cartridge, MFR #006R04377 | — |
Files
| File | Type | Posted |
|---|---|---|
| Standard-Terms-and-Conditions~63.pdf |
Quick answers
Who was awarded contract 26-418DCFS-PROCU-P-86525?
Contract 26-418DCFS-PROCU-P-86525 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on September 17, 2025.
How much is contract 26-418DCFS-PROCU-P-86525 worth?
Its contract amount is $2,900.
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