Great Floors PO 26PS014061.pdf
PDF 116 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-78208
- Issued by
- Illinois
About this file
This is a Purchase Order Release issued by the State of Illinois, Secretary of State (SOS) agency to Great Floors, Inc., a vendor located in Addison, Illinois. The release order is identified as 25-416CMS-BOSS4-P-78208:19 and is derived from Master Contract Reference #9100001943 with Contract/PO #26PS014061. The delivery location is ILSOS Physical Services at the Winchester Warehouse in Springfield, Illinois, with invoicing directed to the Fiscal Operations office at the Howlett Building. The purchase order was approved on March 30, 2026, by Katherine Tople, CPO, and Alex Giannoulias, Secretary of State.
The contract specifies the purchase of modular carpet tile products meeting Cradle-to-Cradle recycling certification standards. The specified product is Shaw Industries Shaw Contract Model Number 59554 Captivate Tile, featuring multi-level pattern loop design with 1/12 gauge minimum, 19-ounce face weight, Type 6 or 6.6 nylon yarn with minimum 25% recycled content, 100% solution dyed, and available in 18" x 18", 0.5 meter, or 24" x 24" tile sizes. The carpet tile is warranted against cupping, dishing, or doming for 10 years and against edge ravel, delamination, zippering, and wear (exceeding 10% pile fiber loss) for 15 years under normal conditions. The purchase order covers 3,893.64 square yards at a unit price of $32.72 per square yard, with a total contract value of $127,399.90 and no taxes or freight charges. The release period spans from March 20, 2026, to May 31, 2026, with a delivery requirement of one calendar day after receipt of order (ARO).
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Text version
25-416CMS-BOSS4-P-78208: 19
SOS - Secretary of State
Vendor Number: V00000882 V Great Floors, Inc.
E 111 S Lombard Road Suite #8 N Addison, IL 60101
D DANCORVO@AOL.COM
Q (847) 471-7720
R
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. Nole, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 03/20/2026 Release End Date: 05/31/2026 s
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I p
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Release Order Number
25-416CMS-BOSS4-P-
78208: 19
Master Contract? Y
Master Con/Ref#: 9100001943
ContracVPO #: 26PS014061
ILSOS Physical Services - Winchester Warehouse 3701 Winchester Road Springfield, IL 62707 us Email: noemail@ilsos.gov
(000) 000-0000
ILSOS Physical Services - Fiscal Operations 501 South 2nd Street Room 014 Howlett Building Springfield, IL 62756 us Email: PSFiscal_invoices@ilsos.gov
(000) 000-0000
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.RO.: 1
Tile, Carpet, Multi-level Pattern Loop, Certified Cradle-To-Cradle (Or an Equivalent Recycling Program) Product. Carpet Tile Must be Capable of Being Recycled into Carpet Products in A Closed Loop, Cradle-To-Cradle System. Gauge: 1/12 (Minimum). Face Weight: 19oz. (Minimum). Yam:
Type 6 or 6.6 Nylon. Face Yarn To Be Minimum of 25% Total Recycled Content (Post-Consumer and Post-Industrial). Modular Carpet Tile Products Must Be Warranted Against Cupping, Dishing or Doming for A Period of No Less Than 10 Years from The Date of Purchase. Warranty: Product Warranted Against Edge Ravel. Delamination, Zippering and Wear (Against More Than 10% Loss of Pile Fiber) Under Normal Conditions for A minimum of 15 Years. Dye: 100% Solution Dyed. Tile Size: 18" X 18", 0.5 Meler, or 24" X 24". Patten: Multi or Solid. Manufacturer/Model#: Shaw Industries, Shaw Contract Model Number 59554 Captivate Tile
Quantity Unit Price UOM Discount % Total Discount Amt.
3893.64 $ 32.72 YD2 0.00 % $ 0.00
Tax Rate Tax Amount Freight
$ 0.00 $ 0.00
Total Cost
$ 127,399.90
$0.00
$ 0.00
$127,399.90
File details come from the government source that posted it. Updated .