ILSOS Purchase Order Boots and Shoes 26PO014005.pdf
PDF 481 KB Posted
- Contract number
- 22-416CMS-BOSS4-P-32763
- Issued by
- Illinois
About this file
This document is a Purchase Order issued by the Illinois Secretary of State (SOS) Police, specifically through the SOS agency located in Springfield, IL. The purchase order is directed to Ray O'Herron Co., Inc., a vendor located in Danville, IL, and is associated with Master Contract #9100001312 and Purchase Order #26PO014005. The order is part of a master contract and is set for a release period from 09/22/2025 to 12/31/2025.
The purchase order covers two specific items of footwear for what appears to be law enforcement use: 5 pairs of Merrell Mens Moab 3.8 inch Tactical Response Zip Waterproof Boots in various sizes (priced at $109.49 per pair) and 1 pair of Bates Mens High Gloss Duty Oxford shoes in size 8 (priced at $60.56). The total order value is $608.01, with no additional tax or freight charges. The shipping method is designated as "Best Way" with freight prepaid, and the delivery calendar is set at 45 days after receipt of order. The vendor is required to follow specific purchase order requirements for state agencies, including full execution of the contract before commencing work.
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Other files
| File | Type | Posted |
|---|---|---|
| Boots and Shoes Req Sept 4501.docx | DOCX document |
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Text version
22-416CMS-BOSS4-P-32763:47
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
22-416CMS-BOSS4-P-
32763:47
Contract/PO #: 26PO014005
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: 09/22/2025 Release End Date: 12/31/2025
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 45
Master Con/Ref #: 9100001312
Item # 1 Class-Item 800-08
Merrell Mens Moab 3.8 inch Tactical Response Zip Waterproof Boot Item J003913 Color: Black Sizes: 9 (1), 9.5 (1), 12W (1), 12.5 (1), 13W (1)
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
5.00 EA$ 109.49 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 547.45
22-416CMS-BOSS4-P-32763:47
Item # 2 Class-Item 800-64
Bates Mens High Gloss Duty Oxford Item 22141 Color: Black Size: 8 (1)
Quantity UOMUnit Price Discount % Total Discount
Tax Rate Tax Amount
Freight Total Cost
1.00 EA$ 60.56 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 60.56
TOTAL: $ 608.01
TAX: $ 0.00
FREIGHT: $ 0.00
| ILSOS Purchase Order Boots and Shoes 26PO014005.pdf |
| Scan Sep 22, 2025.pdf |
File details come from the government source that posted it. Updated .