Box, letter/legal, kraft, lift off lid, 10" x 12" x 15" and 7 more items
Ended Release Competitive Sealed Bidding Illinois Awarded
- Contract number
- 24-416CMS-BOSS4-P-59654 Release 2507
- Awardee
- Logsdon Stationers, Inc.
- Contracting organization
- Management Operations - Chicago
- Contract amount
- $326.02
Award facts
- Completion date
- NIGP codes
- 28712 Batteries And Hardware For Electronic Equipment (Including Recycled Types)
- 43567 Sanitizing And Disinfecting Supplies, Health Care Personnel
- 61517 Box Files
- 61532 Covers, Sleeve (Cuffettes)
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 61588 Tape And Dispensers, Office Type
- 61593 Visible Record Supplies: Cards, Flags, Folders, Hinges, Signal, Strips, Tabs, Etc.
- UNSPSC codes
- 26111719 Battery testers
- 26111717 Manganese batteries
- 26111706 Electronic batteries
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44121605 Tape dispensers
- 44121635 Adhesive tape spindles
- 26111722 Battery adapter or accessories
- 44122036 Box file
- 26111711 Lithium batteries
Show all 29
- 26111712 Nickel hydrogen batteries
- 26111716 Mercury oxide battery
- 26111720 Battery holders
- 26111723 Battery cabinets or covers or doors
- 26111724 Tool kits for batteries
- 26111732 Battery repair tool
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 24102202 Box sealing tape dispensers
- 26111726 Fluorescent ballast battery unit
- 26111733 Battery energy storage control and management system
- 26111731 Seawater battery
- 26111718 Silver oxide batteries
- 26111730 Redox flow battery or fuel cell
- 26111725 Nickel sodium chloride batteries
- 26111721 Nickel metal hydride batteries
- 26111715 Zinc coal battery
- 14111829 Pre-printed notepad
- 44121508 Message droppers
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through Management Operations - Chicago, awarded a Competitive Sealed Bidding contract to Logsdon Stationers, Inc. (Vendor ID V00007184) on June 5, 2026, with a completion date of July 31, 2026. The contract value is $326 and encompasses the supply of office and facility maintenance products. The contract was executed as a release order against an existing procurement vehicle, with delivery of all line items marked as completed.
The deliverables include eight distinct line items comprising office supplies and maintenance materials: Eveready alkaline batteries (AAA), kraft storage boxes with lift-off lids, perforated legal-ruled writing pads, disinfectant wipes with pop-up dispensers, writing and correction supplies, chemical fasteners and adhesive products, and paper and pad category items. All items were furnished in specified quantities ranging from one to six units per line item, with unit prices ranging from $6.36 to $38.04. The contract represents a routine procurement of consumable office and janitorial supplies for state operations in Chicago.
Line items
| Item | Total |
|---|---|
| Box, letter/legal, kraft, lift off lid, 10" x 12" x 15" | $101.58 |
| Wipes, disinfectant, POP-up dispense | $38.16 |
| QTY 2 - ITA01539BX - WRITING and CORRECTIONS CATEGORY - ALL REMAINING CATALOG ITEMS IN THE WRITING AND CORRECTIONS CATEGORY NOT INCLUDED IN THE LIST OF CORE ITEMS WRITING and CORRECTIONS CATEGORY - ALL REMAINING CATALOG ITEMS IN THE WRITING AND CORRECTIONS CATEGORY NOT INCLUDED IN THE LIST OF CORE… | $24.40 |
| Battery, AAA, eveready alkaline | $41.40 |
| QTY 1 - BSN15787PK - chemical fasteners category - all remaining catalog items in the chemical fasteners category not included in the list of core items chemical fasteners category - all remaining catalog items in the chemical fasteners category not included in the list of core items | $38.04 |
| Pad, perforated, 5" x 8", white, legal ruled, 50 sheets per pad, pack of 12 pads | $18.08 |
| QTY 2 - HAM102475 - paper and pads category - all remaining catalog items in the paper and pads category not included in the list of core items paper and pads category - all remaining catalog items in the paper and pads category not included in the list of core items | $60.74 |
| QTY 6 - MMM3136 - chemical fasteners category - all remaining catalog items in the chemical fasteners category not included in the list of core items chemical fasteners category - all remaining catalog items in the chemical fasteners category not included in the list of core items | $57.96 |
Quick answers
Who was awarded contract 24-416CMS-BOSS4-P-59654?
Contract 24-416CMS-BOSS4-P-59654 was awarded to Logsdon Stationers, Inc. by Management Operations - Chicago in Illinois on June 5, 2026.
How much is contract 24-416CMS-BOSS4-P-59654 worth?
Its contract amount is $326.02.
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