ILSOS Purchase Order 26PO014015 Ray OHerron Boots.pdf
PDF 443 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-87105
- Issued by
- Illinois
About this file
This is a Release Order under a Master Contract issued by the Illinois Secretary of State (SOS) to Ray O'Herron Co., Inc., a vendor located in Danville, Illinois. The release order is identified as 25-416CMS-BOSS4-P-87105:3 with Purchase Order number 26PO014015, and references Master Contract number 9100002051. The order is directed to the ILSOS Police department, with delivery to the Winchester Warehouse in Springfield, Illinois, and billing to ILSOS Police - Adams office in Springfield.
The release order covers the procurement of Merrell Moab Tactical Waterproof Zip Boots (Item # J003907) in black, with a total quantity of four pairs across multiple sizes: 13W (1), 13 (1), 11.5 (1), and 4.5 (1). The unit price is $109.00 per pair, resulting in a total order cost of $436.00 with no discounts, taxes, or freight charges applied. The release period extends from April 6, 2026, to June 30, 2026, with a required delivery timeframe of 45 calendar days after receipt of order. Freight is prepaid, and shipping will be via the best available method. The purchase order was approved on 4/6/26 by Dave Littrell, State Purchasing Officer.
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Other files
| File | Type | Posted |
|---|---|---|
| Boots Req April 4501.docx | DOCX document |
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Text version
25-416CMS-BOSS4-P-87105:3
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-
87105:3
Contract/PO #: 26PO014015
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
Merrell Moab Tactical Waterproof Zip Boot Item # J003907 Color: Black Sizes: 13W (1), 13 (1), 11.5 (1), 4.5 (1)
Please note the Item Number. These boots are being offered by vendor at the contract price, but was left off the contract.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
4.00 EA$ 109.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 436.00
$ 436.00
$ 0.00
$ 0.00
| report_1775482107377.PDF |
| Scan Apr 06, 2026.pdf |
File details come from the government source that posted it. Updated .