Executed PO Joliet.pdf
PDF 131 KB Posted
- 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 based in Wheeling, Illinois. The purchase order is a release from an existing master contract (Master Con/Ref #9100001657) and is designated as a master contract purchase order. The order is managed by Pascal Guetang at the CFS Aurora location and approved by Hector Garcia, the buyer.
The purchase order covers two line items: Item 1 specifies 600 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 (1 to 39 cartons only), at a unit price of $10.93 per thousand sheets for a subtotal of $6,558.00; Item 2 covers inside delivery services for quantities exceeding 21 full cartons at $3.00 per carton for 120 cartons, totaling $360.00. The purchase order total is $6,918.00 with no applicable taxes or freight charges. The order period runs from July 1, 2026, through June 30, 2027, with a delivery requirement of 25 calendar days after receipt of order (ARO). Freight is prepaid, and shipping is by best way method. Payment terms are listed as N/A.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
23-416CMS-BOSS4-P-55004:718
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-
55004:718
Contract/PO #: PO27-221
Release Order Number
Master Contract? Y
S H I P
T O
Pascal Guetang 1619 West Jefferson Joliet, IL 60435
US
Email: pascal.guetang@illinois.gov
(815) 730-4000
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
600.00 TS$ 10.93 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 6,558.00
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
120.00 CAR$ 3.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 360.00
TOTAL: $ 6,918.00
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__________________________
| 2026-09-17T07:13:29-0500 | |
| Devin McQuillan APO |
File details come from the government source that posted it. Updated .