FY-23_Cigarette_Tax_Stamps_4040.pdf

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Attached to
IDOR Cigarette Tax Stamps IFB
Solicitation number
23-492DOR-ACCOU-B-28473
Issued by
St. Clair County, Illinois

About this file

This document is an Illinois Department of Revenue Purchase Requisition for the procurement of Serialized Cigarette Tax Stamps for fiscal years 2023 through 2026. The total estimated quantity is 270,000,000 stamps per fiscal year, to be delivered in 180 cases of 750,000 stamps each, with 25 rolls of 30,000 stamps per case. The unit price for the stamps is $0.00052 each, resulting in a grand total estimated cost of $561,600. The procurement type is Printed Material, and the solicitation is an Invitation for Bid (IFB) titled "IDOR Cigarette Tax Stamps IFB." The IFB requires electronic submissions only, with no paper responses accepted, as per CPO Notice 2020.06.

The contract term, including any renewal options, is not specified in the document. Pricing terms, set-asides, incumbent information, funding requirements and sources, and other salient details are also not provided in this purchase requisition. The document serves as a request for the procurement of the specified cigarette tax stamps for the Illinois Department of Revenue.

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Illinois Department of Revenue Purchase Requisition / 4040

Procurement Type:

Requested by: _________________________ Phone: (___) ___-____ Mail Code: _____ Date: __/__/____

Program Administrator: _____________________________________ Date: __/__/____

Master Contract No (if applicable): ___________________ Previous Purchase Order No (if applicable): _________________

Quantity Manufacturer/Part No. Description of Item(s) Unit of Measure Unit Price Est. Total

Suggested Vendor: ________________________________________________

Delivery Instructions: _______________________________________________

Address: ________________________________________________________

City: _________________________________ State:______ Zip: ___________

Budget Use Only

Funds Reservation No: ________________________

Petty Cash: ____________________________ Date: __/__/____

CFO Signature:

Procurement Use Only Requisition No: ____________________________________

Fiscal Year:

Asset Shell:

ERP Purchase Order No: ____________________________

BidBuy No: ______________________________________

Total

Appropriation Account Code No: ________________________

help: Use your 'Mouse' or the 'Tab' key to move through the fields, use your 'Mouse' or 'Space Bar' to enable the "Check Boxes".
DateCFOMonth:
DateCFODate:
DateCFOYear:
RequisitionNo: 22024120635
FiscalYear: [blank]
AssetShell: Off
BidBuyNumber:
ProcurementType: [PrintedMaterial]
RequestorAreaCode: 217
RequestorPhonePrefix: 785
RequestorPhoneSuffix: 5354
DateReqMonth: 1
DateReqDate: 27
DateReqYear: 2022
DatePAAMonth: 01
DatePAADate: 27
DatePAAYear: 2022
Master Contract No:
Previous Purchase Order No:
Quantity:
1: 270000000
2: 270000000
3: 270000000
4: 270000000
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ProductID:
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Description:
1: FY 23 Serialized Cigarette Tax Stamps, 180 cases (750,000 stamps per case);

25 rolls per case (30,000 stamps per roll) 2: FY 24 Serialized Cigarette Tax Stamps, 180 cases (750,000 stamps per case);

25 rolls per case (30,000 stamps per roll) 3: FY 25 Serialized Cigarette Tax Stamps; 180 cases (750,000 stamps per case);

25 rolls per case (30,000 stamps per roll) 4: FY 26 Serialized Cigarette Tax Stamps; 180 cases (750,000 stamps per case);

25 rolls per case (30,000 stamps per roll

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UnitOfMeasure:
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UnitPrice:
1: .00052
2: .00052
3: .00052
4: .00052
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EstimatedTotal:
1: 140400
2: 140400
3: 140400
4: 140400
5: 0
6: 0
7: 0
8: 0
9: 0
10: 0
GrandTotal: 561600
Zip:
btnPRINT:
btnCLEAR:
State:
City:
Address:
Delivery Instructions:
Suggested Vendor:
AppropriationAccountCode:
btnEMAIL:
btnEMAIL2:
btnEMAIL3:
ERPPurchaseOrderNo:
FundsReservationNo:
PettyCash:
RequestedBy: Sonya Rouland
MailCode: 2-300
2022-01-27T17:08:00-0600
Kevin A. Richards

File details come from the government source that posted it. Updated .