FY27 Cafeteria Touch up Paint

The State of Illinois, Department of Revenue, awarded an Open Market Small Purchase contract to The Pittsburgh Paints Company (Vendor V00001631) on August 7, 2026, with a completion date of November 30, 2026. The contract value is Twenty-six dollars and covers the supply of one 1-gallon pail of wall paint in DHIDE Zero Volatile Organic Compound Interior Latex, Eggshell Sheen, tinted to color PPG 1101-3 Stylish. The contract is administered by Admin Services (ADMINSRVS492) and represents a small purchase procurement vehicle.

Delivery is required to the Illinois Department of Revenue Willard Ice Buildings Warehouse Receiving facility located at 101 West Jefferson Street, Springfield, Illinois 62702, via the Madison Street dock on the north side of the building. All delivery, shipping, handling, packaging, and miscellaneous fees must be included in the item cost. Additionally, a PaintCare environmental fee of $0.95 per 1-gallon container will be added to the invoice. The contractor must contact the Warehouse at 217-558-3414 at least one business day prior to delivery during specified calling windows and adhere to the mandated delivery timeframe of 8:00 a.m. to 2:30 p.m. Central Time, Monday through Friday, excluding the lunch period from 11:30 a.m. to 12:30 p.m.