FY27 D1 91S038 Central Area Toilet Tissue
Active Release State Use/Facilities for Persons with Severe Disabilities Illinois Awarded
- Contract number
- 25-416CMS-BOSS4-P-76320 Release 249
- Awardee
- Malcolm Eaton Enterprises
- Contracting organization
- Finance & Administration
- Contract amount
- $1,647
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
- 14111702 Toilet seat covers
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 78110000 Passenger transport
Show all 29
- 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
- 14111703 Paper towels
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
Award details come from bidbuy.illinois.gov. Updated .
About this award
Malcolm Eaton Enterprises (V00004121) was awarded a contract by the Illinois Department of Finance & Administration on July 27, 2026, to supply toilet tissue products to state facilities serving persons with severe disabilities. The contract, identified as 25-416CMS-BOSS4-P-76320, is classified as a Release State Use/Facilities procurement and carries a total contract value of $1,647.44, with a completion date of June 30, 2027.
The deliverables consist of two primary line items of toilet tissue and associated freight charges. The first item comprises six cases of one-ply, individually wrapped toilet tissue (Spirit Model 1271) containing 1,000 sheets per roll and 96 rolls per case, priced at $50.25 per case. The second item includes twenty-six cases of two-ply, individually wrapped toilet tissue (Spirit Model 1281) containing 500 sheets per roll and 96 rolls per case, priced at $48.44 per case. Both products are manufactured from 100% post-consumer recycled content and meet specified dimensional and packaging requirements. Additionally, the contract includes a delivery and freight charge of $86.50 for the below-minimum order, as the standard minimum order requirement is fifty cases for freight-prepaid destination delivery.
Line items
| Item | Total |
|---|---|
| TISSUE, TOILET, 1 PLY, 1000 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. 1000 SHEETS/ROLL 7. 96 ROLLS/CASE. BRAND: Spirit MODEL: 1271… | $301.50 |
| 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… | $1,259.44 |
| 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 Finance & Administration in Illinois on July 27, 2026.
How much is contract 25-416CMS-BOSS4-P-76320 worth?
Its contract amount is $1,647.
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