ILSOS Purchase Order Ray OHerron Boots 26PO014007.pdf

PDF 512 KB Posted

Attached to
Release Competitive Sealed Bidding IL|22-416CMS-BOSS4-P-32763
Contract number
22-416CMS-BOSS4-P-32763
Issued by
Illinois

About this file

This document is a Purchase Order (PO #26PO014007) issued by the Illinois Secretary of State (SOS) Police, specifically involving the SOS Police at the Winchester Warehouse and Adams locations. The vendor is Ray O'Herron Co., Inc., located in Danville, IL, with vendor number V00000805. The purchase order is part of a master contract (Master Con/Ref #: 9100001312) and is set for a release period from 10/21/2025 to 12/31/2025.

The purchase order is for 4 Merrell Men's Moab 3.8-inch Tactical Response Zip Waterproof Boots in black, with specific size requirements: 1 each in sizes 10, 10W, 10.5, and 14W. The unit price is $109.49 per boot, with a total contract value of $437.96. The shipping method is "Best Way" with freight prepaid, and delivery is set at 45 calendar days after release order (A.R.O.). There are no discounts, taxes, or additional freight charges applied to this order. The document includes signatures from an Illinois Secretary of State representative and a State Purchasing Officer, indicating official approval.

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Text version

22-416CMS-BOSS4-P-32763:51

Vendor Number: V00000805

RAY O'HERRON CO., INC.

3549 N VERMILLION ST

DANVILLE, IL 61834

bids@oherron.com null

SOS - Secretary of State

22-416CMS-BOSS4-P-

32763:51

Contract/PO #: 26PO014007

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: 10/21/2025 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

Merrell Men's Moab 3.8-inch Tactical Response Zip Waterproof Boot Item J003913 Color: Black Sizes: 10 (1), 10W (1), 10.5 (1), 14W (1)

Quantity UOMUnit Price Discount % Total Discount

Amt.

Tax Rate Tax Amount Freight Total Cost

4.00 EA$ 109.49 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 437.96

$ 437.96

$ 0.00

$ 0.00

report_1761064185333.PDF
Scan Oct 21, 2025 (1).pdf

File details come from the government source that posted it. Updated .