FY26 Communications Printer Ink Cartridges
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-492DOR-DIREE-P-97996
- Awardee
- National Tek Services, Inc.
- Contracting organization
- Director/EEO/Legislative
- Contract amount
- $1,806
Award facts
- Completion date
- UNSPSC codes
- 44103104 Transfer rolls
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103110 Print heads
- 44103113 Phasers or inkjet kits
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 44101700 Printer and photocopier and facsimile accessories
- 44103116 Kit for printer
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Director/Equal Employment Opportunity/Legislative Services division, awarded an Open Market Small Purchase contract to National Tek Services, Inc. on June 11, 2026, with a contract value of $1,806.00. The contract is scheduled for completion by July 31, 2026. The procured items consist of printer and photocopier supplies and accessories, including transfer rolls, cleaning supplies, print heads, phaser or inkjet kits, and ink cartridges, as indicated by the five associated United Nations Standard Products and Services Code categories.
The supplies fall under the broader classification of printer accessories and supplies per the National Institute of Governmental Purchasing code 20772. The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions, which establishes uniform contractual requirements including payment procedures aligned with the Illinois Prompt Payment Act, insurance requirements, and record retention obligations. As a small purchase contract with a value below the typical subcontracting threshold, the award to National Tek Services, Inc. is subject to standard state procurement compliance requirements but does not trigger the Small Business Set-Aside Program subcontracting limitations outlined in the contract documentation.
Files
| File | Type | Posted |
|---|---|---|
| Standard-Terms-and-Conditions 2~35.pdf | ||
| Item Requested~10.docx | DOCX document | |
| attachment-notice-of-electronic-submission-only-v-23-1 DOR1~1.pdf | ||
| Small Business Set-Aside Subcontract Language ~57.pdf |
Quick answers
Who was awarded contract 26-492DOR-DIREE-P-97996?
Contract 26-492DOR-DIREE-P-97996 was awarded to National Tek Services, Inc. by Director/EEO/Legislative in Illinois on June 11, 2026.
How much is contract 26-492DOR-DIREE-P-97996 worth?
Its contract amount is $1,806.
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