Notice of Award - The Office Pal.pdf
PDF 266 KB Posted
- Contract number
- 27-350SOS-VEHSE-P-101615
- Issued by
- Illinois
About this file
Notice of Award Summary
This Notice of Award Form documents a contract award issued by the Illinois Secretary of State for the procurement of Lexmark Brand Toner and Imaging Kits. The awarded vendor is The Office Pal, which was selected from a competitive solicitation (Bid Number 27-350SOS-VEHSE-B-53395) that received 11 responding bidders. The contract was procured through an Invitation for Bid process and awarded to the lowest priced responsive and responsible bidder. Ten bidders were unsuccessful, including Smart Innovations LLC, Focus Camera LLC, FOX TECH SOL, J&I Stephens LLC, vPrime Tech Inc, TILES IN STYLE, Coast to Coast Computer Products Inc., Alliance Network Integrators LLC, Epicloud Technologies Inc., and Discount Central.
The contract award amount is $649,145.00 with an initial term of 10 months, effective upon execution through June 30, 2027. No renewal options are available under this contract. The award was signed and dated August 11, 2026, by Dave Littrell, the designated agency contact at the Illinois Secretary of State (217-782-8892; dlittrell@ilsos.gov). No Business Enterprise Program or Veterans Business Program utilization percentages were specified in this award. The Farm Leases and Concessions section and estimated financial return values to the state and vendor were left blank on the form.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Lexmark Toner and Imaging Kits IFB Document B-53395.docx | DOCX document | |
| IPG Active Registered Vendor Disclosure formerly Forms B v.23.1~50.docx | DOCX document | |
| Vendor Disclosure v 24.1 Formerly Forms A~27.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
Notice of Award Form
V.19.3 Page 1 of 2
Agency and Awarded Vendor Information
Lexmark Brand Toner and Imaging Kits*Description:
27-350SOS-VEHSE-B-53395*Bid Number: Illinois Secretary of State*Agency:
The Office Pal*Vendor Selected for Award:
Lexmark Brand Toner and Imaging Kits*Line Item Description:
$649,145.00*Award Amount: 10 months*Length of Initial Term: N/A*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)
11*Number of Responding Bidders: 10*Number of Unsuccessful Bidder(s) 1*Number of Awarded Bidder(s):
Bidder(s)/Offeror(s) Not Selected:
Smart Innovations LLC. Focus Camera LLC, FOX TECH SOL, J&I Stephens LLC, vPrime Tech Inc, TILES IN STYLE, Coast to Coast Computer Products, INC., Alliance Network Integrators LLC, Epicloud Technologies INC, Discount Central
Agency Contact
Dave LittrellContact Name: 217-782-8892Telephone Number:
dlittrell@ilsos.govEmail Address: Fax Number:
501 S. 2nd St, Room 116Street Address: SpringfieldCity:
ILState: 62756Zip Code:
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:
Other:
term is upon execution to 6/30/27Explanation of other terms:
SPO Signature: Aug 11, 2026Date:
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 Brand Toner and Imaging Kits |
| BIDNUMBER: 27-350SOS-VEHSE-B-53395 |
| AGENCY: Illinois Secretary of State |
| VENDORSELECTED: The Office Pal |
| LINEITEMDESCRIPTION: Lexmark Brand Toner and Imaging Kits |
| AWARDAMOUNT: $649,145.00 |
| LENGTHINITIALTERM: 10 months |
| NMBROFRENEWALS: N/A |
| VALUETOSTATE: |
| VALUETOVENDOR: |
| PERCENTBEPUPLAN: |
| PERCENTVBPUPLAN: |
| OTHER: |
| NoRespBidders: 11 |
| NoUnsuccessfulBidders: 10 |
| NumberAward: 1 |
| BdOffInfo: Smart Innovations LLC. Focus Camera LLC, FOX TECH SOL, J&I Stephens LLC, vPrime Tech Inc, TILES IN STYLE, Coast to Coast Computer Products, INC., Alliance Network Integrators LLC, Epicloud Technologies INC, Discount Central |
| ContactName: Dave Littrell |
| PhoneNumber: 217-782-8892 |
| EmailAddress: dlittrell@ilsos.gov |
| FaxNumber: |
| Streetaddress: 501 S. 2nd St, Room 116 |
| City: Springfield |
| State: IL |
| ZipCode: 62756 |
| CheckBox1: 0 |
| CheckBox2: 1 |
| CheckBox3: 0 |
| CheckBox5: 0 |
| TextField1: |
| TextField2: |
| TextField3: term is upon execution to 6/30/27 |
| SignatureField1: |
| DateField1: 2026-08-11 |
File details come from the government source that posted it. Updated .