ILSOS Purchase Order Ray OHerron Boots 26PO014008.pdf
PDF 451 KB Posted
- Contract number
- 22-416CMS-BOSS4-P-32763
- Issued by
- Illinois
About this file
Release Order Summary
This is a Purchase Order Release from the State of Illinois, Secretary of State (SOS) to Ray O'Herron Co., Inc., a vendor located in Danville, Illinois. The release order, numbered 22-416CMS-BOSS4-P-32763:52, is issued under Master Contract Reference Number 9100001312 (Contract/PO #26PO014008). The State Purchasing Officer, Dave Litrell, approved the order on November 3, 2025, and it was signed by Illinois Secretary of State representative Alexi Giannoulias. The procurement is for the Illinois Secretary of State Police division, with shipment to the Winchester Warehouse in Springfield and billing to the ILSOS Police Adams location in Springfield.
The order comprises nine units of Merrell Men Moab tactical waterproof boots in two styles (Items J003907 and J003913) in black, with various sizes ranging from 7.5 to 13W. The unit price is $109.49 per pair, resulting in a total order cost of $985.41 with no applicable discounts or taxes. Freight is prepaid by the vendor, and delivery is required within 45 calendar days after receipt of order. The release period runs from November 3, 2025, through December 31, 2025, with shipping via best way method and best available freight terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Boots Req October3 4501.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
22-416CMS-BOSS4-P-32763:52
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-
32763:52
Contract/PO #: 26PO014008
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: 11/03/2025 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 Moab 3.8-inch Tactical Waterproof Zip Boot Item J003907 Color: Black Sizes: 8.5W (1), 9 (1), 9.5 (1), 10 (2), 12 (1), 13W (1)
Merrell Men Moab 3.8-inch Tactical Response Zip Waterproof Boot Item J003913 Color: Black Sizes: 7.5 (1), 9.5 (1)
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
9.00 EA$ 109.49 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 985.41
$ 985.41
$ 0.00
$ 0.00
| report_1762184350966.PDF |
| Scan Nov 03, 2025 (2).pdf |
File details come from the government source that posted it. Updated .