26IT103045 Cat6A Cabling PO.pdf
PDF 47 KB Posted
- Contract number
- 26-350SOS-ITSOS-P-86271
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Secretary of State (SOS) to Taza Supplies Inc, a vendor located in South Holland, IL. The purchase order is identified by the number 26-350SOS-ITSOS-P-86271 and is associated with Contract/Ob #26IT103045, with a contract period from 09/11/2025 to 09/30/2025.
The purchase order is for 40 units of Gigaspeed X10D 2091SDB ETL verified Category 6A U/UTP Cable, with specific technical specifications including 23 AWG, bare copper, FED insulation, plenum, PVC blue jacket, and 4 pair count, packaged in 1,000ft (305 m) boxes. The total purchase price is $19,400.00, with a unit price of $485.00 per unit. The shipping method is designated as "Best Way" with freight prepaid, and the delivery calendar is set at 15 days after receipt of order (A.R.O.). The purchase will be delivered to ILSOS IT - 574 in Villa Park, IL, with billing to occur in Springfield, IL.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26IT103045 Taza Supplies FINAL.pdf | ||
| 26IT103045 Cat6A Cabling RFQ~1.docx | DOCX document |
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Text version
26-350SOS-ITSOS-P-86271
Vendor Number: V00038214 Taza Supplies Inc
16940 Vincennes Ave, South Holland, IL 60473 South Holland , IL 60473 arsi@tazasupplies.com
(630) 402-5247
Purchase Order
SOS - Secretary of State
26-350SOS-ITSOS-P-
86271
Purchase Order Number
Master Contract? N
Contract/Ob #:26IT103045
S H I P
T O
ILSOS IT - 574
103 W Roosevelt RD Villa Park, IL 60181 ATTN: Tony Maggiore
US
Email: itlicenses@ilsos.gov
(000) 000-0000
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
ILSOS IT - 574
501 South 2nd Street Room 574 Howlett Building Springfield, IL 62756
US
Email: itlicenses@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: 26-350SOS-ITSOS-B-49267
Shipping Method: Best Way
Shipping Terms:
Contract Begin Date: 09/11/2025 Contract End Date: 09/30/2025
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms:
Delivery Calendar Day(s) A.R.O.: 15
Item # 1 Class-Item 280-00
Gigaspeed X10D 2091SDB ETL verified Category 6A U/UTP Cable, 23 AWG, Bare Copper, FED Insulation, plenum, PVC blue jacket, 4 pair count, 1,000ft (305 m) length, box. Item #760257685 Commscope or approved equivalent
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
40.00 EA$ 485.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 19,400.00
TOTAL: $ 19,400.00
TAX: $ 0.00
FREIGHT: $ 0.00
26-350SOS-ITSOS-P-86271
APPROVED
By:
Phone#:
Samantha Guffey
(217) 782-8892
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: ______________________________________
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