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Active Open Market Small Purchase Illinois Awarded
- Contract number
- 26-478HFS-DIREC-P-98673
- Awardee
- Argyle Print Group, Inc
- Contracting organization
- Director
- Contract amount
- $16,827
Award facts
- Completion date
- NIGP codes
- 080 Badges, Awards, Emblems, Name Tags And Plates, Jewelry, Etc.
- 16589 Table Coverings, Food Service
- 35010 Banners, Pennants, And Decorative Fans, Drapes, And Pull Downs
- 36052 Runners, Rubber And Synthetic
- 45066 Rope Slings, Halyards And Lanyards (See 765-93 For Wire Rope)
- 57895 Water, Potable (See 390-91 For Bottled Water)
- UNSPSC codes
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Director organization (DIRECTOR478), awarded an Open Market Small Purchase contract to Argyle Print Group, Inc. on June 26, 2026, with a contract value of $16,826.95 and a completion date of December 31, 2026. The contract (26-478HFS-DIREC-P-98673) encompasses the procurement of multiple product categories, including wire rope slings, standard slings, security lanyards, collectibles and awards, and pennants. These items are classified under multiple commodity codes reflecting their diverse applications across the State's operational needs.
The contract performance period extends from the June 26, 2026 award date through December 31, 2026. As an Open Market Small Purchase, the procurement falls under Illinois' streamlined acquisition procedures and is subject to the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions. Vendors are required to comply with applicable payment terms under the State Prompt Payment Act, maintain specified insurance coverage levels, and adhere to any prevailing wage requirements applicable to the contracted goods and services.
Line items
| Item | Total |
|---|---|
| Economy Retractable Banner Stand | $6,285.15 |
| job# 10109 3/4 Full color Dye Sublimated Lanyard and set up charge. | $228.00 |
| JO#10106 30x88 premium standard table runner (full color dye sublimation). Additional charges (20.00) | $990.60 |
| JO#10107 Vinyl Name Badge Holder W/hang Holes | $177.00 |
| JO#10111 17oz Travel Stainless Steel Vacuum Insulated water bottle w/wood lid (additional Charge for Stainless steel vacuum insulated water bottle w/wood lid $60.00) | $2,799.00 |
| JO#10112 Non-print 8' fitted table cover | $4,218.00 |
Files
| File | Type | Posted |
|---|---|---|
| standard-terms-and-conditions~20.pdf |
Quick answers
Who was awarded contract 26-478HFS-DIREC-P-98673?
Contract 26-478HFS-DIREC-P-98673 was awarded to Argyle Print Group, Inc by Director in Illinois on June 26, 2026.
How much is contract 26-478HFS-DIREC-P-98673 worth?
Its contract amount is $16,827.
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