Executed PO Dekalb.pdf
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- Contract number
- 23-416CMS-BOSS4-P-55004
- Issued by
- Illinois
About this file
This is a Purchase Order issued by the State of Illinois, Department of Children and Family Services (CFS), to Midland Paper, a vendor located in Wheeling, Illinois. The purchase order is designated as a release order from an existing master contract (Master Con/Ref #: 9100001657) and is valid for the period from July 1, 2026, through June 30, 2027. The procuring contact is Pascal Guetang, with shipping and billing addresses in DeKalb and Aurora, Illinois, respectively. Buyer approval was provided by Hector Garcia, and the purchase order was digitally signed by Derin McQuillion on behalf of the State of Illinois.
The purchase order specifies two line items: Item 1 consists of 200 thousand sheets (TS) of virgin #2 bond or better white paper, 8.5" x 11", 20 lb weight, packaged at 5,000 sheets per carton, at a unit price of $10.93 per thousand sheets, totaling $2,186.00; Item 2 provides inside delivery service for orders exceeding 21 full cartons at $3.00 per carton, with 40 cartons ordered for a total of $120.00. The combined purchase order total is $2,306.00, with no tax, freight, or discount applied. Freight is prepaid by the vendor, and delivery is required within 25 calendar days from receipt of order.
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Text version
23-416CMS-BOSS4-P-55004:716
Vendor Number: V00002071 Midland Paper
101 E. Palatine Road Wheeling, IL 60090 Doug.Damascus@midlandpaper.com
(847) 777-2710
Purchase Order
CFS - Children and Family Services
23-416CMS-BOSS4-P-
55004:716
Contract/PO #: PO27-223
Release Order Number
Master Contract? Y
S H I P
T O
Pascal Guetang 760 Peace Road DeKalb, IL 60115
US
Email: pascal.guetang@illinois.gov
(815) 787-5300
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
Pascal Guetang 301 W Galena Blvd Aurora, IL 60506
US
Email: pascal.guetang@illinois.gov
(630) 947-5427
Solicitation (Bid) No.: N/A
Shipping Method: Best Way Shipping Terms:
Release Begin Date: 07/01/2026 Release End Date: 06/30/2027
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 25
Master Con/Ref #: 9100001657
Item # 1 Class-Item 645-21 645-21-32050-3
PAPER, VIRGIN
TYPE: #2 BOND OR BETTER
SIZE: 8 1/2"X 11" - 20 LB
COLOR: WHITE
PACKAGED: 5,000 SHEETS/CARTON
(1 TO 39 FULL CARTONS ONLY)
UNIT OF MEASURE: 1TS = 1,000 SHEETS
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
200.00 TS$ 10.93 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 2,186.00
Item # 2 Class-Item 962-24
INSIDE DELIVERY (>21 FULL CARTONS)
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
40.00 CAR$ 3.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 120.00
TOTAL: $ 2,306.00
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
Hector Garcia
(630) 801-3409
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: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
| 2026-09-17T07:10:19-0500 | |
| Devin McQuillan APO |
File details come from the government source that posted it. Updated .