BOA page 1 R283608 Railroad boards and paper bags.pdf
PDF 563 KB Posted
- Contract number
- 26-426DOC-LOGAN-P-85574
- Issued by
- Illinois
About this file
This document is a Basic Ordering Agreement (BOA) under $50,000 issued by the State of Illinois Chief Procurement Office General Services. The contract is between the State of Illinois' Logan Correctional Center and The Write Stuff, Inc., a vendor located in Elburn, Illinois. The contract number is 26-426DOC-LOGAN-R283158, and it is a new acquisition with a term beginning upon final signature and ending on 6/30/2026.
The BOA covers two specific items: 50 white railroad poster boards (22x28, 6-ply, 50 sheets) at a unit price of $0.98 for a total of $49.00, and 1 pack of 100 brown paper bags (10 lb., 6.25 x 4 x 13 inches) at a total cost of $32.30. The total order amount is $81.30, classified as a one-time purchase. The shipping and billing will be handled through the Logan Correctional Center located in Lincoln, Illinois, with contact information provided for Dawn Worden from The Write Stuff, Inc. and Christi Withers from the correctional center.
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Other files
| File | Type | Posted |
|---|---|---|
| BOA - POSTER BOARD - PAPER BAGS.docx | DOCX document |
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Text version
State of Illinois Chief Procurement Office General Services 1 BOA under $50,000 V.23.2
Log
ORDERING INFORMATION
Item Description
(manufacturer, model, serial number, feature, etc.) Qty One Time Charge Periodic Charge
Unit Extension Unit Extension
1 WHITE – RAILROAD POSTER BOARD 22 X 28
– 6 PLY – 50 SHEETS NEEDED
50 $ 0.98
$ 49.00
2 Paper Bags - 10 lb. (6.25 x 4 x 13 inch)
BROWN PAPER BAG – 1 PACK OF 100 BAGS
1 $ 32.30 $ 32.30
Page Total: $ 81.30
BOA Total (if multiple pages): $
STATE OF ILLINOIS
BASIC ORDERING AGREEMENT (BOA) < $50,000
The terms and conditions of this BOA, including those terms and conditions set forth in the additional documents referenced below, and any continuation sheets, constitute the entire agreement between the parties with respect to the subject matter of this BOA. State documents will prevail in the event of a conflict between State and Vendor documents.
CONTACT INFORMATION
Vendor Name: The Write Stuff, Inc Address: PO Box 217, Elburn, IL 60119 Contact: Dawn Worden Phone #: 815-748-3607 Email: dawn@write-stuff.com Fax #: --
State Agency Name: Logan Correctional Center Address: 1096 1350th St. Lincoln, Il. 62656 Contact: Christi Withers Phone #: 217-735-5581 Email: Christi.withers@illinois.gov
Bill To:
Name: Logan Correctional Center Address:
doc.loganaccountspayable@illinois.gov
Ship To:
Name: Logan Correctional Center Address:
1096 1350th St. Lincoln, Il. 62656
CONTRACT INFORMATION
Contract #: 26-426DOC-LOGAN-R283158 Action: New Acquisition Type: Purchase Payment Cycle: ONE TIME PURCHASE Terms and Conditions: BOA Terms and Conditions
26LOG0158
Term:
Begin Date:
Upon final signature
End Date:
6/30/2026
File details come from the government source that posted it. Updated .