ILSOS Purchase Order Kiesler Supply ammunition 26PO014003.pdf
PDF 485 KB Posted
- Contract number
- 24-416CMS-BOSS4-P-77262
- Issued by
- Illinois
About this file
This document is a Purchase Order (PO #26PO014003) issued by the Illinois Secretary of State (SOS) to Kiesler Police Supply, a vendor located in Jeffersonville, Indiana. The purchase order is part of a master contract (Contract/Ref #9100001953) and is specifically for the ILSOS Police - Adams division located in Springfield, Illinois.
The contract is for 5 cases of Force on Force marking cartridges, specifically 9MM caliber with specific technical specifications. The cartridges are non-toxic, washable, and available in blue, green, red, white, or yellow colors. Each case contains 500 rounds, packed in individual plastic or Styrofoam trays within cardboard boxes. The unit price is $350.43 per case, totaling $1,752.15 for the 5-case order. The release period for this purchase order is from 08/19/2025 to 12/31/2025, with a delivery timeline of 1 calendar day after receipt (A.R.O.). The cartridges have a minimum shelf life of 5 years and are specified with a minimum safe firing distance of 1 foot from a human target.
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Other files
| File | Type | Posted |
|---|---|---|
| Ammunition Kiesler Police Supply Req.docx | DOCX document |
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Text version
24-416CMS-BOSS4-P-77262:10
Vendor Number: V00002060 Kiesler Police Supply
2802 Sable Mill Road Jeffersonville, IN 47130 bids@kiesler.com
(812) 288-5740
SOS - Secretary of State
24-416CMS-BOSS4-P-
77262:10
Contract/PO #: 26PO014003
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Police - Adams 110 East Adams Springfield, IL 62701
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
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Release Begin Date: 08/19/2025 Release End Date: 12/31/2025
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100001953
Marking Cartridge, Caliber: 9MM, Cartridge Case: Metal, Projectile Mass: 5-7 Grains, Projectile Material: Plastic, Muzzle Velocity: 300-500 FPS (Pistol), Primer: Lead-Free Based, Marking Compound: Non-toxic Washable, Colors: Blue, Green, Red, White, or Yellow. Shelf Life: Minimum 5 Years, Minimum safe distance to be fired at human target:1 ft., Packed: In individual plastic or Styrofoam trays with cardboard boxes: 500 Rounds/Case, Brand: Force on Force, Model: FF9_2. PRICE IS FOR ANY COLOR - SPECIFY COLOR WHEN ORDERING
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
5.00 CV$ 350.43 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 1,752.15
$ 1,752.15
$ 0.00
$ 0.00
| report_1755620678395.PDF |
| Scan Aug 19, 2025.pdf |
File details come from the government source that posted it. Updated .