Black INK
Active Open Market Small Purchase Illinois Awarded
- Contract number
- 27-426DOC-GRAHA-P-102711
- Awardee
- Holly's Office Solutions SDVOSB
- Contracting organization
- Graham Correctional Center
- Contract amount
- $460.00
Award facts
- Completion date
- UNSPSC codes
- 45101701 Printing assemblers
- 45101702 Printing guillotines
- 45101706 Printing punches
- 45101708 Printing awls
- 45101600 Printing machinery accessories
- 45101603 Offset printing consumables
- 45101707 Printing plates
- 45101710 Industrial sign and label printer ink
- 45101711 Industrial sign and label printer ribbon
- 60121718 Printing ink extenders
Award details come from bidbuy.illinois.gov. Updated .
About this award
Holly's Office Solutions SDVOSB (Service-Disabled Veteran-Owned Small Business), identified as vendor V00039198, was awarded an Open Market Small Purchase contract by Graham Correctional Center in Illinois on September 24, 2026. The contract carries a total value of $460 and extends through June 30, 2027. This procurement falls under the category of printing accessories and supplies, encompassing a range of printing machinery and related equipment components.
The specific goods procured under this award include printing assemblers, printing guillotines, printing punches, printing awls, and printing machinery accessories, as identified by the Universal Product and Services Code classifications. The contract is categorized under National Institute of Governmental Purchasing code 70057, which covers printing accessories and supplies including blankets, chemicals, gum, inks, mats, negatives, plates, roller covers, and related items. Performance of this contract is scheduled to be completed within the nine-month period ending June 30, 2027.
Line items
| Item | Total |
|---|---|
| Comparable to Riso Black Inkjet Ink Cartridge - Carton of 2, Item number S-811UA, or Agency Approved Equivalent. Tubes must be 1000ml each. Must be compatible with Riso Digital Duplicators. Need a total of 8 packs or 16 tubes. See Reference Item in attachments. | $460.00 |
| The use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not… | — |
| Delivery is required within 15 days of PO receipt. Please ensure you can meet this timeframe prior to submitting quote. | — |
| A Basic Ordering Agreement (BOA) can be found in the attachments. Please complete information on page one, and sign pages three and ten. Please upload spec sheet/images of item being Quoted. | — |
| Freight MUST be included in total price. | — |
Quick answers
Who was awarded contract 27-426DOC-GRAHA-P-102711?
Contract 27-426DOC-GRAHA-P-102711 was awarded to Holly's Office Solutions SDVOSB by Graham Correctional Center in Illinois on September 24, 2026.
How much is contract 27-426DOC-GRAHA-P-102711 worth?
Its contract amount is $460.00.
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