ILSOS Purchase Order REI MESA and Case 26PO706007.pdf
PDF 539 KB Posted
- Contract number
- 26-350SOS-POLIC-P-97761
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Illinois, Secretary of State (SOS) for the Illinois Secretary of State Police - Adams office located in Springfield, Illinois. The vendor is Research Electronics International, LLC, based in Cookeville, Tennessee. The purchase order was executed on June 10, 2026, and approved by Dave Littrell, State Purchasing Officer. The contract period runs from June 9, 2026, through June 30, 2026.
The purchase order covers one item: a Mesa and TTK Case & Foam unit (Class-Item 990-00) in the quantity of one unit. The unit price is $20,395.00, with no discount applied, resulting in a subtotal of $20,395.00. Freight charges of $50.00 are prepaid by the vendor and added to the total contract value. No sales tax is applicable. The total contract amount is $20,445.00. Delivery is required within zero calendar days upon receipt of order via Federal Express. Payment terms are listed as "NA," and this is not a master contract.
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Text version
26-350SOS-POLIC-P-97761
Vendor Number: V00030919
RESEARCH ELECTRONICS INTERNATIONAL, LLC
455 SECURITY DR
COOKEVILLE, TN 38506
MICHELLE@REIUSA.NET
(931) 537-6032
Purchase Order
SOS - Secretary of State
26-350SOS-POLIC-P-
97761
Purchase Order Number
Master Contract? N
Contract/Ob #:
26PO706007
S H I P
T O
ILSOS Police - Adams 110 East Adams Springfield, IL 62701
US
Email: noemail@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
--Please see specific requirements provided by the purchasing entity.
B I L L
T O
ILSOS Police - Adams 110 East Adams Springfield, IL 62701
US
Email: noemail@ilsos.gov
(000) 000-0000
Solicitation (Bid) No.: N/A
Shipping Method: Federal Express Shipping Terms:
Contract Begin Date: 06/09/2026 Contract End Date: 06/30/2026
V E N D O R
Freight Terms: Freight Prepaid
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 0
Item # 1 Class-Item 990-00
Mesa and TTK Case & Foam
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 20,395.00 0.00 % $ 0.00 $ 0.00 $ 50.00 $ 20,445.00
TOTAL: $ 20,445.00
TAX: $ 0.00
FREIGHT: $ 50.00
| 5c4543e68a6c69d0ef4ff25c85f923ea022a11b55aa3fa9a8cb350642a44.pdf |
| Scan Jun 10, 2026 (1).pdf |
File details come from the government source that posted it. Updated .