Notice of Award For BidBuy Office Pal.pdf
PDF 257 KB Posted
- Contract number
- 26-350SOS-VEHSE-P-87673
- Issued by
- Illinois
About this file
This is a Notice of Award Form for a state contract issued by the Illinois Secretary of State, documenting the selection of The Office Pal as the awarded vendor for a procurement process. The bid, numbered 26-350SOS-VEHSE-B-48892, attracted 18 total bidders, with 17 vendors not selected, including Smart Innovations LLC, TECHMICROUSA Inc, Concourse Tech Inc, and several others.
The contract is for Lexmark Toner and Imaging Kits, with an award amount of $481,791.00 for an initial term of 9 months. The Office Pal was selected as the lowest responsive and responsible bidder, with a maximum contract value not to exceed $510,000. The contract was procured through an Invitation for Bid process, and the vendor is noted as being registered with the Secretary of State and Board of Elections. No specific details were provided about Business Enterprise Program (BEP) or Veterans Business Program (VBP) utilization, and the length of available renewal options was not specified on the form.
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Other files
| File | Type | Posted |
|---|---|---|
| Lexmark Toner and Imaging Kits IFB Document B-48892.docx | DOCX document | |
| IPG Active Registered Vendor Disclosure formerly Forms B v.23.1~30.docx | DOCX document | |
| Vendor Disclosure v 24.1 Formerly Forms A~7.docx | DOCX document |
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Text version
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
*Description: Lexmark Toner and Imaging Kits
*Bid Number: 26-350SOS-VEHSE-B-48892 *Agency: Illinois Secretary of State
*Vendor Selected for Award: The Office Pal
*Line Item Description:
*Award Amount: $481,791.00 *Length of Initial Term: 9 months *Length of available renewal options:
Farm Leases and Concessions
Value to the State:
Estimated Financial Return to the State for the Life of the Contract (Includes Renewals)
Value to the Vendor:
Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals)
Business Enterprise Program/Veterans Business Program
% of BEP Per Utilization Plan: % of VBP Per Utilization Plan:
Other:
Unsuccessful Bidder(s)
*Number of Responding Bidders: 18 *Number of Unsuccessful Bidder(s) 17 *Number of Awarded Bidder(s): 1
Bidder(s)/Offeror(s) Not Selected:
Smart Innovations LLC; TECHMICROUSA Inc; Concourse Tech Inc.; M & A Services and Supplies LLC; GCS Imaging Inc; National Tek Services, Inc; TonerVision, Inc. dba ProVAR Technologies; GHA Technologies; Tallgrass Systems Ltd.; Holly's Office Solutions; TRI Industries, NFP; American Eagle Computer Products, Inc.; Chicago Green Office Company; Kijero LLC; Taza Supplies Inc; vPrime Tech Inc
Agency Contact
Contact Name: Dave Littrell Telephone Number:
Email Address: Fax Number:
Street Address: 501 S. 2nd St, Room 116 City: Springfield
State: IL Zip Code: 62756
V.19.3 Page 2 of 2
SPO Written Determination for Contract Award Decision
General - Applies to Split Awards, Award to Other than Lowest Responsible and Responsive Bidder. The Rationale described by the purchasing agency in the recommendation to award seems reasonable, and serves as the basis for the contract decision.
Invitation for Bid - The contract was procured through the Invitation for Bid Process, and the contract has been awarded to the lowest priced responsive and responsible bidder.
Request for Proposal - Based on factors set forth in the Request for Proposal, the contract has been awarded to the offeror whose proposal is most advantageous to the State.
Renewal - The contract is a renewal in accordance with the terms of the existing contract. The award decision is based on justification presented by the purchasing agency's justification.
Comments: The Office Pal was the lowest responsive, responsible bidder with an estimated amount of $481,971 with a maximum not to exceed $510,000.
Other: Registered with SOS and Board of Elections.
Explanation of other terms:
SPO Signature: Date: Oct 3, 2025
V.19.3 Page of Agency and Awarded Vendor Information Farm Leases and Concessions Estimated Financial Return to the State for the Life of the Contract (Includes Renewals) Estimated Gross Revenue to the Vendor for the Life of the Contract (Includes Renewals) Business Enterprise Program/Veterans Business Program Unsuccessful Bidder(s) Bidder(s)/Offeror(s) Not Selected:
Agency Contact SPO Written Determination for Contract Award Decision 11.0.0.20130303.1.892433.887364
| CurrentPage: |
| PageCount: |
| DESCRIPTION: Lexmark Toner and Imaging Kits |
| BIDNUMBER: 26-350SOS-VEHSE-B-48892 |
| AGENCY: Illinois Secretary of State |
| VENDORSELECTED: The Office Pal |
| LINEITEMDESCRIPTION: |
| AWARDAMOUNT: $481,791.00 |
| LENGTHINITIALTERM: 9 months |
| NMBROFRENEWALS: |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: |
| PERCENTVBPUPLAN: |
| OTHER: |
| NoRespBidders: 18 |
| NoUnsuccessfulBidders: 17 |
| NumberAward: 1 |
| BdOffInfo: Smart Innovations LLC; TECHMICROUSA Inc; Concourse Tech Inc.; M & A Services and Supplies LLC; GCS Imaging Inc; National Tek Services, Inc; TonerVision, Inc. dba ProVAR Technologies; GHA Technologies; Tallgrass Systems Ltd.; Holly's Office Solutions; TRI Industries, NFP; American Eagle Computer Products, Inc.; Chicago Green Office Company; Kijero LLC; Taza Supplies Inc; vPrime Tech Inc |
| ContactName: Dave Littrell |
| PhoneNumber: |
| EmailAddress: |
| FaxNumber: |
| Streetaddress: 501 S. 2nd St, Room 116 |
| City: Springfield |
| State: IL |
| ZipCode: 62756 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField1: The Office Pal was the lowest responsive, responsible bidder with an estimated amount of $481,971 with a maximum not to exceed $510,000. |
| TextField2: Registered with SOS and Board of Elections. |
| TextField3: |
| SignatureField1: |
| DateField1: 2025-10-03 |
File details come from the government source that posted it. Updated .