PO26-686 School Supplies
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-418DCFS-PROCU-P-97946
- Awardee
- GOLD EDGE SUPPLY INC
- Contracting organization
- Procurement
- Contract amount
- $3,048
Award facts
- Completion date
- NIGP codes
- 20432 Drives, External (Jump Drives, Flash Drives, Etc.)
- 20750 Forms, Charts, Templates, Rulers, Etc.
- 60563 Pencil Sharpeners, Manual; And Parts
- 61509 Binders: Chain, Post, Prong, Ring, Etc.
- 620 Office Supplies: Erasers, Inks, Leads, Pens, Pencils, Etc.
- 62060 Pencils, Lead; Pencil Leads; Pencil Lengtheners; Etc.
- 62080 Pens (General Writing Types): Ball Point, Nylon Tip, Plastic Tip, Roller Ball, Etc.
- 78573 Notebooks And Spirals
- 78576 Paper Items, Classroom: Composition Books, Scrapbooks, Examination Booklets, Notebook Filler, Tablets, Etc.
- 82511 Branding Crayons, Paints, Paint Pellets, Pistols, Etc.
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois Department of Children and Family Services (DCFS) awarded an Open Market Small Purchase contract to Gold Edge Supply Inc. on June 11, 2026, with a total contract value of $3,047.75. The contract was executed and completed on the same date. The procurement was conducted by DCFS Procurement (Procurement 418) under the contract identification number 26-418DCFS-PROCU-P-97946.
Gold Edge Supply Inc. is delivering a comprehensive supply of office and educational materials consisting of thirteen line items. The supplies include writing instruments (mechanical pencils, pre-sharpened pencils, gel pens in red, blue, and black), paper products (composition notebooks, loose leaf notebook paper, and 3-ring binders), writing accessories (pencil sharpeners and rulers), crayons, and technology items (USB flash drives with 16GB capacity). The order encompasses bulk quantities of these items, with shipping and handling costs of $95 included in the total contract amount. All items are noted as sent and the contract is subject to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions.
Line items
| Item | Total |
|---|---|
| Composition Oxford Wide Ruled Notebooks 50/pack | $270.00 |
| Wide Loose Leaf Notebook paper 150/pack (36 Pack) | $1,188.00 |
| mechanical pencils 80/pk | $85.50 |
| Crayons Crayola, 16/Box 12 in a Pack | $22.00 |
| sharpeners, pencil, Manual 100/Pack | $29.00 |
| Pencils pre-sharpened, 200/pk | $24.00 |
| 3 Ring 1" Binders White In Color 12/pk | $625.50 |
| 12" Ruler ( 8 Asst Colors 64/Pk | $47.50 |
| Gel Pen Red 50/pk | $112.00 |
| Shipping & Handling | $95.00 |
| GEL Pen Blue 100/pk | $76.00 |
| GEL Pen Black 100/pk | $36.00 |
| USB flash drives 16GB 10/pack | $437.25 |
Show all 13
Files
| File | Type | Posted |
|---|---|---|
| Standard Terms and Conditions~34.pdf |
Quick answers
Who was awarded contract 26-418DCFS-PROCU-P-97946?
Contract 26-418DCFS-PROCU-P-97946 was awarded to GOLD EDGE SUPPLY INC by Procurement in Illinois on June 11, 2026.
How much is contract 26-418DCFS-PROCU-P-97946 worth?
Its contract amount is $3,048.
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