DMH - Release - TDF - toilet paper Malcom Eaton
Ended Release Competitive Sealed Bidding Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-76320 Release 179
- Awardee
- Malcolm Eaton Enterprises
- Contracting organization
- Mental Health
- Contract amount
- $1,015
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
- 78141504 Supplier or vendor managed freight and rebilling
- 14111703 Paper towels
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
- 14111702 Toilet seat covers
Show all 29
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Award details come from bidbuy.illinois.gov. Updated .
About this award
Malcolm Eaton Enterprises (Vendor ID V00004121) was awarded a competitive sealed bidding contract by the Illinois Department of Mental Health on April 9, 2026, for the supply and delivery of toilet tissue. The contract is valued at $1,014.50 and is scheduled for completion by June 30, 2026. The awarded contract (25-416CMS-BOSS4-P-76320) encompasses the procurement of twenty cases of two-ply toilet tissue meeting specific environmental and dimensional standards, with delivery charges included for orders below the established minimum threshold.
The contract specifies the delivery of Spirit brand Model 1281 toilet tissue rolls, individually wrapped and manufactured from 100% post-consumer recycled content, with 500 sheets per roll at 4.5 inches wide and perforated at 3.75-inch intervals. The line item pricing reflects $928.00 for the toilet tissue (20 cases at $46.40 per case) and $86.50 for freight charges due to the order quantity falling below the 50-case minimum order threshold for free on-board destination delivery. The contract period extends approximately 82 days from award to final completion.
Line items
| Item | Total |
|---|---|
| TISSUE, TOILET, 2 PLY, 500 SHEETS, WRAPPED. SPECIFICATIONS: 1. INDIVIDUALLY WRAPPED 2. WHITE 3. 4.5" WIDE AND PERFORATED AT 3.75" INTERVALS, APPROXIMATE 4. CORE DIAMETER 1-1/4" TO 1-1/2" 5. 100% POST-CONSUMER RECYCLED CONTENT 6. 500 SHEETS/ROLL 7. 96 ROLLS/CASE. BRAND: Spirit MODEL: 1281… | $928.00 |
| Delivery/Freight charge for below minimum order. Minimum order is 50 cases for FOB Destination. | $86.50 |
Quick answers
Who was awarded contract 25-416CMS-BOSS4-P-76320?
Contract 25-416CMS-BOSS4-P-76320 was awarded to Malcolm Eaton Enterprises by Mental Health in Illinois on April 9, 2026.
How much is contract 25-416CMS-BOSS4-P-76320 worth?
Its contract amount is $1,015.
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