Provar - Office Supplies SBSA

Ended Open Market Small Purchase Illinois Awarded Sep 21, 2026

Contract number: 27-551HDA-ADMIN-P-102159
Awardee: TonerVision, Inc. dba ProVAR Technologies
Contracting organization: Operational Excellence
Contract amount: $15,572

Award facts

Completion date: Oct 20, 2026
NIGP code: 03735 Decorative Household Or Office Items (Not Otherwise Classified)
UNSPSC codes: 56141702 Metal chest or box

56141705 Decorative metal utensils

56141700 Metal adornments

56141800 Wooden adornments

56141801 Wooden bowl

56141806 Decorative wooden plate or tray

56141802 Wooden chest or box

56141706 Decorative metal plate

56141804 Decorative wooden utensils

56141805 Wooden vase

Show all 14

56141703 Metal figurine or statuette

56141704 Metal vase

56141803 Wooden figurine or statuette

56141701 Metal bowl

Award details come from bidbuy.illinois.gov. Updated Sep 28, 2026.

About this award

Written by GovTribe AI · Sep 28, 2026

TonerVision, Inc. dba ProVAR Technologies (Vendor ID V00002220) was awarded a contract by the State of Illinois Department of Administrative Services, Operational Excellence division, under Open Market Small Purchase authority. The contract, designated 27-551HDA-ADMIN-P-102159, was executed on September 21, 2026, with a completion date of October 20, 2026, for a total contract value of $15,571.60.

The contract encompasses the procurement of office supplies and desk accessories. Line items include 256 units of Victor 9525-5 Midnight Black Desk Organizers with smartphone holders at $39.57 per unit; 251 units of Westcott 8-inch recycled scissors at $8.49 per unit; 251 units of Scotch black desktop tape dispensers at $4.19 per unit; and 251 units of Swingline light-duty staplers with 20-sheet capacity at $9.00 per unit. All items were designated as "Sent," indicating fulfillment of the purchase order within the one-month performance period.

Line items

Item	Total
Victor 9525-5 Midnight Black Desk Organizer with Smart Phone Holder 6 Compartment - 3.5" Height x 5.5" Width x 10.4" Depth - Black - Frosted Glass, Wood, Rubber 256 Each × $39.57	$10,129.92
Westcott 16451 8-Inch KleenEarth Recycled Scissors For Office and Home, Black 251 Each × $8.49	$2,130.99
Scotch Desktop Tape Dispenser, Black, 2.7 in. x 2.7 in. x 6.4 in., 1 Tape Dispenser, Polystyrene Item Code C-38 251 Each × $4.19	$1,051.69
Swingline Stapler, 20 Sheet Capacity, LightDuty 405, Jam Free, Metal, Black 251 Each × $9.00	$2,259.00

Quick answers

Who was awarded contract 27-551HDA-ADMIN-P-102159?

Contract 27-551HDA-ADMIN-P-102159 was awarded to TonerVision, Inc. dba ProVAR Technologies by Operational Excellence in Illinois on September 21, 2026.

How much is contract 27-551HDA-ADMIN-P-102159 worth?

Its contract amount is $15,572.

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