FY26 IBML Ink Cartridges - April
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-492DOR-ACCOU-P-95469
- Awardee
- National Tek Services, Inc.
- Contracting organization
- Account Processing
- Contract amount
- $840.00
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
National Tek Services, Inc. was awarded a contract by the State of Illinois, Account Processing Division, under an Open Market Small Purchase procurement mechanism on April 27, 2026. The contract, identified as 26-492DOR-ACCOU-P-95469, carries a total contract value of $840 and is scheduled for completion by June 30, 2026. The awarded products fall within the printer and photocopier supply category, encompassing printer accessories and supplies including print heads, cleaning supplies, phaser or inkjet kits, transfer rolls, and general printer and photocopier accessories.
The procurement is classified under NIGP Code 20772 (Printer Accessories and Supplies) and is governed by the State of Illinois Chief Procurement Office Standard Terms and Conditions (Version 23.2). The contract encompasses multiple Unified Nomenclature, Specification and Pricing (UNSPSC) commodity categories related to printer consumables and maintenance supplies. All submissions for this procurement were conducted exclusively through BidBuy, the State of Illinois electronic bidding platform, in accordance with mandatory electronic submission requirements established by Chief Procurement Office Notice 2023.12.
Files
| File | Type | Posted |
|---|---|---|
| attachment-notice-of-electronic-submission-only-v-23-1 DOR~93.pdf | ||
| Standard-Terms-and-Conditions 2~26.pdf |
Quick answers
Who was awarded contract 26-492DOR-ACCOU-P-95469?
Contract 26-492DOR-ACCOU-P-95469 was awarded to National Tek Services, Inc. by Account Processing in Illinois on April 27, 2026.
How much is contract 26-492DOR-ACCOU-P-95469 worth?
Its contract amount is $840.00.
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