ILSOS Purchase Order 26PO014017 Ray OHerron Boots.pdf

PDF 461 KB Posted

Attached to
Release Competitive Sealed Bidding IL|25-416CMS-BOSS4-P-87105
Contract number
25-416CMS-BOSS4-P-87105
Issued by
Illinois

About this file

This is a Purchase Order issued by the Illinois Secretary of State (SOS) to Ray O'Herron Co., Inc., a vendor located in Danville, Illinois. The purchase order is a release from an existing master contract (Master Contract Reference #9100002051) and is designated as Contract/PO #26PO014017. The order is being fulfilled for the ILSOS Police department, with shipment directed to the Winchester Warehouse in Springfield, Illinois, and billing directed to ILSOS Police - Adams in Springfield, Illinois. The document was approved on June 8, 2026, by Dave Littrell, State Purchasing Officer, and signed by Alexi Giannoulias, Illinois Secretary of State.

The purchase order encompasses two line items totaling $1,514.00 with no applicable taxes or freight charges. Item #1 consists of ten pairs of tactical boots: eight Merrell Moab Tactical Waterproof Zip Boots (Item #J003907) and two Merrell Moab Tactical Response Waterproof Zip Boots (Item #J003913) in black, various sizes, priced at $109.00 per unit for a subtotal of $1,090.00. Item #2 includes four Rocky Alpha Force Zipper Waterproof Boots (Item #FQ0002173) in black, various sizes, priced at $106.00 per unit for a subtotal of $424.00. The release order is valid from June 4, 2026, through June 30, 2026, with a delivery timeframe of 45 calendar days after receipt of order. Freight is prepaid by the vendor.

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Text version

25-416CMS-BOSS4-P-87105:7

Vendor Number: V00000805

RAY O'HERRON CO., INC.

3549 N VERMILLION ST

DANVILLE, IL 61834

bids@oherron.com null

Purchase Order

SOS - Secretary of State

25-416CMS-BOSS4-P-

87105:7

Contract/PO #: 26PO014017

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

--Please see specific requirements provided by the purchasing entity.

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: 06/04/2026 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

Item # 1 Class-Item 800-08

(8) Merrell Moab Tactical Waterproof Zip Boot Item # J003907 Color: Black Sizes: 8.5W (1), 9 (1), 10.5 (1), 11 (2), 12W (1), 13 (2) Please note the Item Number. These boots are being offered by Ray O'Herron at the contract price, but was left off the contract.

(2) Merrell Moab Tactical Response Waterproof Zip Boot Item # J003913 Color: Black Sizes: 10.5 (1), 13 (1)

Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost

10.00 EA$ 109.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,090.00

25-416CMS-BOSS4-P-87105:7

Item # 2 Class-Item 800-08

(4) Rocky Alpha Force Zipper Waterproof Boot Item # FQ0002173 Color: Black Sizes: 9.5 (1), 10.5 (1), 10.5W (1), 11 (1)

Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost

4.00 EA$ 106.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 424.00

TOTAL: $ 1,514.00

TAX: $ 0.00

FREIGHT: $ 0.00

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