25-0002RR P-98503 Signed Completed Mobile Column Rotary Lifts.pdf
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- Contract number
- 26-557THA-OPERA-P-98503
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the Illinois State Toll Highway Authority (THA) to Standard Industrial & Automotive Equipment, a vendor located in Hanover Park, Illinois (Vendor Number V00018289). The order was approved on June 29, 2026, by Arnaldo Rivera, Chairman/CEO, through Eric Occomy, Chief of Contract Services. The purchase order is associated with Solicitation (Bid) Number 26-557THA-PROCU-B-50874 and is not a master contract.
The purchase order covers two line items: Item 1 consists of two sets of four Mobile Column Rotary Lifts, Rotary Model MCHM19 or equal, at $46,332.00 per set ($95,560.00 total including $2,896.00 freight), and Item 2 consists of eight column support stands at $1,124.00 each ($9,062.25 total including $70.25 freight). Both items include a one-year or more manufacturer's warranty. The contract period runs from July 20, 2026, through July 19, 2027, with a 30-calendar-day delivery requirement after receipt of order. The combined total contract value is $104,622.25, with no tax applied and total freight charges of $2,966.25. Freight is prepaid, and shipment will be made via best way to the THA Central Administration facility in Downers Grove, Illinois. Invoices should be directed to the contract administrator at the specified Lisle, Illinois address.
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Text version
26-557THA-OPERA-P-98503
Vendor Number: V00018289 Standard Industrial & Automotive Equipment
6211 Church Rd Hanover Park, IL 60133 null null
Purchase Order
THA - Toll Highway Authority
26-557THA-OPERA-P-
98503
Contract/Ob #:
Contract/PO #:
Purchase Order Number
Master Contract? N
S H I P
T O
Ship To - CA 2700 Ogden Avenue Central Administration Downers Grove, IL 60515
US
Email:
(630) 241-6800
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Contract Administrator PO Box 3094 Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
(630) 241-6800
Solicitation (Bid) No.: 26-557THA-PROCU-B-50874
Shipping Method: Best Way Shipping Terms:
Contract Begin Date: 07/20/2026 Contract End Date: 07/19/2027
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 30
Item # 1 Class-Item 075-44
Two (2) sets of four (4) Mobile Column Rotary Lifts, Rotary Model MCHM19 or equal with a one year or more manufacturer's warranty included in the pricing. Exhibit A must be submitted with your quote to be deemed responsive. **Provide the manufacturer and part number of the item being quoted in the alternate Description field in BidBuy**
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
2.00 EA$ 46,332.00 0.00 % $ 0.00 $ 0.00 $ 2,896.00 $ 95,560.00
Item # 2 Class-Item 545-39
Column support stands with a one year or more manufacturer's warranty included in the pricing. **Provide the manufacturer and part number of the item being quoted in the alternate Description field in BidBuy**
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
8.00 EA$ 1,124.00 0.00 % $ 0.00 $ 0.00 $ 70.25 $ 9,062.25
TOTAL: $ 104,622.25
TAX: $ 0.00
FREIGHT: $ 2,966.25
APPROVED
By:
Phone#:
Brian Chillmon
(630) 241-6800
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
Illinois State Toll Highway Authority
Arnaldo Rivera, Chairman/CEO, by Eric Occomy, Chief of Contract Services
06/29/2026 https://illinoistollway.na1.documents.adobe.com/verifier?tx=CBJCHBCAABAAsGqz79ssr_iT2ntFI4_qqhbFGg5PO4Js
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