Compass Minerals 26PS014029.pdf
PDF 85 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-85806
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Secretary of State (SOS) for Compass Minerals America Inc., a vendor located in Overland Park, Kansas. The purchase order (Contract/PO #26PS014029) is part of a master contract (Master Con/Ref #9100002045) for the Sangamon County, District #6 region, with a release order number of 25-416CMS-BOSS4-P-85806:2.
The contract is for the procurement of rock salt in bulk, with a minimum purchase commitment of 100 tons at a unit price of $102.36 per ton, resulting in a total cost of $10,236.00. The delivery terms specify a 7-calendar day delivery after receipt (A.R.O.), with freight prepaid and no additional discounts or taxes applied. The contract has a release begin date of 10/23/25 and an end date of 5/31/25, with the goods to be shipped to the ILSOS Physical Services Winchester Warehouse located at 319 N Klein St in Springfield, Illinois.
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Text version
25-416CMS-BOSS4-P-85806:2
Vendor Number: V00005712 Compass Minerals America Inc
9900 W 109th Street, Suite 100 Overland Park, KS 66210 highwaygroup@compassminerals.com
(800) 323-1641
SOS - Secretary of State
25-416CMS-BOSS4-P-
85806:2
Contract/PO #: 26PS014029
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Physical Services - Winchester Warehouse 319 N Klein St Springfield, IL 62702
US
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
B I L L
T O
ILSOS Physical Services - Fiscal Operations 501 South 2nd Street Room 039 Howlett Building Springfield, IL 62756
US
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 10/23/25 Release End Date: 5/31/25
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 7
Master Con/Ref #: 9100002045
SALT, ROCK, BULK - Sangamon County, District # 6, State, Illinois Secretary of State - Purchasing #3, Springfield, 319 N. Klein St.----100% Minimum Purchase Commitment
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
100.00 TON$ 102.36 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 10,236.00
$ 10,236.00
$ 0.00
$ 0.00
25-416CMS-BOSS4-P-85806:2
APPROVED
By:
Phone#:
Katie Speck
(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:
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: Alexi Giannoulias
Title: Secretary of State
Designee Signature: ________________________
Printed Name: Katie Speck
Title: Managerial Assistant II
Date: 10/23/25
File details come from the government source that posted it. Updated .