ILSOS Purchase Order 26PO014014 Ray OHerron Shoes.pdf
PDF 440 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-87105
- Issued by
- Illinois
About this file
This is a Purchase Order Release issued by the Illinois Secretary of State (SOS) to Ray O'Herron Co., Inc., a vendor located in Danville, Illinois. The release order is numbered 25-416CMS-BOSS4-P-87105:4 and references Master Contract 9100002051 with Purchase Order number 26PO014014. The order is directed to ILSOS Police locations, with shipment to the Winchester Warehouse in Springfield, Illinois and billing to ILSOS Police - Adams, also in Springfield. The document was approved on 4/6/26 by Dave Littrell, State Purchasing Officer, and signed by Alexi Giannoulias of the Illinois Secretary of State.
The purchase order covers one unit of Bates Mens High Gloss Duty Oxford shoes (Item 22141) in black, size 10W, at a unit price of $58.00 per pair, for a total contract cost of $58.00 with no discounts, taxes, or freight charges applied. The release period runs from April 6, 2026 through June 30, 2026, with a delivery requirement of 45 calendar days after receipt of order. Shipping is designated as "Best Way" with freight prepaid, and payment terms are listed as NA.
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Other files
| File | Type | Posted |
|---|---|---|
| Shoes Req April 4501~1.docx | DOCX document |
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Text version
25-416CMS-BOSS4-P-87105:4
Vendor Number: V00000805
RAY O'HERRON CO., INC.
3549 N VERMILLION ST
DANVILLE, IL 61834
bids@oherron.com null
SOS - Secretary of State
25-416CMS-BOSS4-P-
87105:4
Contract/PO #: 26PO014014
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Police - Winchester Warehouse 3710 Winchester Road Springfield, IL 627078
US
Email: noemail@ilsos.gov
(000) 000-0000
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 Police - Adams 110 East Adams Springfield, IL 62701
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method: Best Way
Shipping Terms:
Release Begin Date: 04/06/2026 Release End Date: 06/30/2026
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 45
Master Con/Ref #: 9100002051
Bates Mens High Gloss Duty Oxford Item 22141 Color: Black Size 10W
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 58.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 58.00
$ 58.00
$ 0.00
$ 0.00
| report_1775485001436.PDF |
| Scan Apr 06, 2026 (1).pdf |
File details come from the government source that posted it. Updated .