27DM014001 Shelby County Paper Towels FINAL.pdf

This is a Purchase Order issued by the State of Illinois Secretary of State (SOS) to Shelby County Community Services, Inc., a vendor located in Shelbyville, Illinois. The order references Master Contract #9100001917 and Contract/PO #27DM014001. The purchasing entity is ILSOS Driver Services, with delivery locations at both the Winchester Warehouse in Springfield, Illinois and the Dirksen office in Springfield, Illinois. The order was approved by Samantha Guffey and executed on August 3, 2026, with an effective period from August 3, 2026 through June 30, 2026.

The purchase order covers 1,000 cases of single-fold, unbleached paper towels (Class-Item 640-75) measuring 9.5" x 10.75" with a 27# basis weight. The towels must contain a minimum of 40% post-consumer recycled content meeting EPA guidelines, with a minimum case quantity of 4,000 units per case. The unit price is $34.97 per case of value (CV), with a total order value of $34,970.00. No discounts, taxes, or freight charges apply. Delivery is scheduled within one calendar day of order release, with payment terms and shipping arranged according to state requirements. The order is released under a non-solicitation (bid) framework with no additional special requirements specified.