FY27 IDOR ENV-339 Printed, Certified, Security Envelopes

Active Open Market Small Purchase Illinois Awarded

Contract number
27-492DOR-ADMIN-P-101847
Awardee
Argyle Print Group, Inc
Contracting organization
Admin Services
Contract amount
$18,090

Award facts

Completion date

Award details come from bidbuy.illinois.gov. Updated .

About this award

The State of Illinois, through its Admin Services organization, awarded an Open Market Small Purchase contract to Argyle Print Group, Inc. (V00003467) on September 4, 2026, for the production and delivery of printed, certified security envelopes. The contract value is $18,090.00, with a completion date of January 31, 2027. The primary deliverable consists of 300,000 IDOR ENV-339 envelopes, finished to 4 1/8" x 9 1/2" specifications on 24# White Wove paper stock, featuring dual glassine windows and one-color green printing (PMS 347) on the face. The envelopes will be imprinted with Illinois Department of Revenue address and certification markings per the attachment specifications, packaged in boxes of 500 units per carton, and delivered on non-returnable pallets of uniform size.

Delivery shall occur at the Illinois Department of Revenue Willard Ice Building Warehouse Receiving facility located at 101 West Jefferson Street, Springfield, Illinois 62702, with all deliveries required between 8:00 a.m. and 2:30 p.m. Central Time, Monday through Friday, excluding the lunch period of 11:30 a.m. to 12:30 p.m. The vendor must coordinate delivery appointments with the warehouse at least one business day in advance by contacting 217-558-3414 during specified hours. All delivery, shipping, handling, packaging, lift-gate, and setup fees are included in the quoted unit price of $60.30 per 1,000 envelopes, with the vendor's quote remaining valid for 180 days.

Line items

Item Total
QUANTITY: Three Hundred Thousand (300,000) / IDOR ENV-339 - Printed, Certified, Security Envelopes / FINISHED SIZE: 4 1/8" x 9 1/2" / PAPER STOCK: 24# White Wove / STYLE: OS2SS / FLAP SIZE: 1 5/16" / GUM: Full / DUAL GLASSINE WINDOWS: Window 1 (Window: 1-3/8" x 3-1/2" - Poly / From Left: 2-3/16" /… 300 × $60.30 $18,090.00
By submitting a quote or bid, the vendor acknowledges they have read and agree with the attached Standard Terms and Conditions. —
DELIVERY INSTRUCTIONS: For immediate shipment and delivery The main dock off Jefferson Street is temporarily closed for repairs. All delivery trucks, larger than a box truck or van and greater than 13 feet tall, must be equipped with a lift gate. Deliveries must be made to Illinois Department of… —

Quick answers

Who was awarded contract 27-492DOR-ADMIN-P-101847?

Contract 27-492DOR-ADMIN-P-101847 was awarded to Argyle Print Group, Inc by Admin Services in Illinois on September 4, 2026.

How much is contract 27-492DOR-ADMIN-P-101847 worth?

Its contract amount is $18,090.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award