CAR-10-0340 GREAT FLOORS QUOTE.pdf
PDF 201 KB Posted
- Contract number
- 26-350SOS-PHYSE-P-97618
- Issued by
- Illinois
About this file
Purchase Order Summary
This document is a proposal and purchase order issued by Great Floors, Inc., a flooring supplier based in Addison, Illinois, to the Illinois Secretary of State's Department of Physical Services. The purchase order is designated CAR-10-0340 and is being processed through the Fiscal Operations office located in Springfield, Illinois, with delivery directed to Ronald Thomas at the Winchester Road facility.
The purchase order specifies delivery of 15 pales of Shaw Contract 5000 Pressure Sensitive carpet tile adhesive, with each pale containing 4 gallons, at a unit cost of $187.95 per pale totaling $2,819.25. Freight charges of $253.00 are included, bringing the subtotal and total contract amount to $3,072.25. The order is tax exempt under exemption number E99877090. The estimated lead time for delivery is 7 to 14 days from the proposal date of October 28, 2025.
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Text version
Great Floors, Inc.
111 S Lombard Road Unit #8
Addison, IL 60101
847.471.7720 Phone
Bill To:
Illinois Secretary Of State Department Of Physical Services Attn: Fiscal Operations 501 S Second Street Room #039 Springfield, IL 62756
Ship To:
3701 Winchester RD Springfield, IL 62707 ATTN Ronald Thomas
Materials to be Provided:
Purchase Order Number: CAR-10-0340 Contract #:
Purchaser: Ronald Thomas Short Description:
Purchase Order Item Descriptions Carpet Tile Adhesive: 15 Pales of Shaw Contract 5000 Pressure Sensitive
(4 gallons each) Freight
15 X $187.95=$2,819.25 $253.00
Lead Time: 7-14 days
Total $3,072.25
Tax Exempt E99877090
Sub-total $3,072.25
10-28-2025
Proposal
File details come from the government source that posted it. Updated .