FY27 Black Ink for SendPro MailCenter

Active Release Competitive Sealed Proposal Illinois Awarded

Contract number
23-510CPOGS-CPOGS-P-45094 Release 492
Awardee
Pitney Bowes Inc
Contracting organization
Admin Services
Contract amount
$677.22

Award facts

Completion date

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

About this award

The State of Illinois, through its Administrative Services division, awarded a Competitive Sealed Proposal contract to Pitney Bowes Inc. (Vendor ID: V00003718) on July 29, 2026, with a completion date of October 31, 2026. The contract, designated 23-510CPOGS-CPOGS-P-45094, has a total contract amount of $677 and covers the supply of postage meter supplies specifically designed for SendPro P, SendPro MailCenter, and Connect+ series equipment. The single line item calls for six black ink cartridges (standard) at a unit price of $112.87 each.

Delivery of the supplies is directed to the Illinois Department of Revenue Warehouse Receiving facility located at the Madison Street Dock, 101 West Jefferson Street, Springfield, Illinois 62702. The vendor is required to schedule all freight deliveries by appointment through the Warehouse Receiving Department at least 48 hours in advance (217-558-3414), with delivery windows restricted to 8:00 a.m. through 2:30 p.m. Central Time, Monday through Friday, excluding the lunch closure period from 11:30 a.m. to 12:30 p.m. Vehicles larger than box trucks or vans exceeding 13 feet in height must be equipped with lift gates for delivery access during the contract performance period.

Line items

Item Total
Postage Meter Supplies - SL-787-3 - Black Ink Cartridge (Standard) - 1/box - For SendPro P, SendPro MailCenter & Connect+ Series // DELIVERY NOTE: Effective 11/03/25, all Illinois Department of Revenue deliveries must adhere to the following: The main dock off Jefferson Street is temporarily… 6 Each × $112.87 $677.22

Quick answers

Who was awarded contract 23-510CPOGS-CPOGS-P-45094?

Contract 23-510CPOGS-CPOGS-P-45094 was awarded to Pitney Bowes Inc by Admin Services in Illinois on July 29, 2026.

How much is contract 23-510CPOGS-CPOGS-P-45094 worth?

Its contract amount is $677.22.

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