Release PO 26-416CMS-BOSS4-P-94714-39 signed - agency.pdf
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- Contract number
- 26-416CMS-BOSS4-P-94714
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order (26-416CMS-BOSS4-P-94714:39) issued by the State of Illinois Property Tax Appeal Board (PTA) to Wiley Office Equipment, an office furniture vendor located in Springfield, Illinois. The order is based on Master Contract 9100002073 and represents a release order valid from June 10, 2026 through June 30, 2026. The purchasing entity is the PTA, with shipment and billing directed to designated state contacts in Chicago and Springfield, Illinois.
The purchase order comprises two line items totaling $38,647.07 with no tax or freight charges. Item 1 includes office furniture (Class 425-54) with a unit price of $74,781.00 subject to a 53% discount, resulting in a total discount of $39,633.93 and a net cost of $35,147.07. Item 2 covers related services including delivery, installation, and assembly (Class 962-86) at a flat rate of $3,500.00 with no discount applied. The order specifies delivery within one calendar day and requires the vendor to execute the master contract in its entirety prior to commencing work. The purchase order has been approved and executed by the State of Illinois with authorized signatures from the Executive Director and General Counsel, Chief Administrative Law Judge, and Chief Fiscal Officer.
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Text version
26-416CMS-BOSS4-P-94714:39
Vendor Number: V00000855 Wiley Office Equipment
301 East Laurel Springfield, IL 62703 null null
Purchase Order
PTA - Property Tax Appeal Board
26-416CMS-BOSS4-P-
94714:39
Contract/PO #:
Release Order Number
Master Contract? Y
S H I P
T O
ATTN: Kelly McAuliffe 115 S LaSalle Street Suite 602 Chicago, IL 60603
US
Email: Kelly.McAuliffe@illinois.gov
(312) 793-0015
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
Daniel Sronce 401 South Spring Street Stratton Office Building, Room 402 Springfield, IL 62706
US
Email: daniel.sronce2@illinois.gov
(217) 524-0318
Solicitation (Bid) No.: N/A
Shipping Method:
Shipping Terms:
Release Begin Date: 06/10/2026 Release End Date: 06/30/2026
V E N D O R
Freight Terms:
Payment Terms: NA
Delivery Calendar Day(s) A.R.O.: 1
Master Con/Ref #: 9100002073
Item # 1 Class-Item 425-54
Office Furniture: Discount percentage to be applied to orders of $1 up to $100,000.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 74,781.00 53.00 % -$ 39,633.93 $ 0.00 $ 0.00 $ 35,147.07
Item # 2 Class-Item 962-86
Related services such as delivery, installation, and assembly as set forth in Section 1.2.3 of the contract.
Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost
1.00 EA$ 3,500.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,500.00
TOTAL: $ 38,647.07
TAX: $ 0.00
FREIGHT: $ 0.00
APPROVED
By:
Phone#:
Daniel Sronce
(217) 524-0318
BUYER
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _______________________________
Vendor Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Phone #: ___________________________________
Email:______________________________________
Date: ______________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: __________
Official Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Designee Signature: ________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Legal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
Fiscal Signature: _________________________________
Printed Name: ______________________________
Title: _____________________________________
Date: ______________________________________
FOR STATE OF ILLINOIS USE ONLY:
Acq. Type: ________________Source Sel. Method: _______________ Using Agency Funding Source:__________________________________ Detailed Expenditure Object Code:_____________________________ Approp. Acct Code: ___________________________________________ Award Code: __________________________________________________ Original Proc. Method:________________________________________ Subcontractors Disclosed:_____________________________________ Subcontractors Utilized:______________________________________ Publication Date:____________________ Financing Needed:_______ IPG Cert/Disclosure Yes_________ No__________________________
| Vendor Number V00000855 Wiley Office Equipment 301 East Laurel Springfield IL 62703 null null: | |
| ATTN Kelly McAuliffe 115 S LaSalle Street Suite 602 Chicago IL 60603 US Email KellyMcAuliffeillinoisgov 312 7930015: | |
| Daniel Sronce 401 South Spring Street Stratton Office Building Room 402 Springfield IL 62706 US Email danielsronce2illinoisgov 217 5240318: | |
| Tax Rate 3963393: | |
| Tax Rate 000: | |
| Vendor Name: Wiley Office Equipment | |
| Printed Name: Zach Hoffman | |
| Title: Dealer Principal, Vice President | |
| Phone: 217-544-2766 x3032 | |
| Email: Zach@wileyinteriors.com | |
| Date: | |
| Procuring State Agency or Entity: PTAB | |
| Printed Name_2: Michael O'Malley | |
| Title_2: Executive Director & General Counsel | |
| Printed Name_3: | |
| Title_3: | |
| Date_2: | |
| Printed Name_4: Kristina Mucinskas | |
| Title_4: Chief Administrative Law Judge | |
| Date_3: | |
| Printed Name_5: Daniel J. Sronce | |
| Title_5: Chief Fiscal Officer | |
| Date_4: 06/17/2026 | |
| Acq Type: | |
| Source Sel Method: | |
| Using Agency Funding Source: | |
| Detailed Expenditure Object Code: | |
| Approp Acct Code: | |
| Award Code: | |
| Original Proc Method: | |
| Subcontractors Disclosed: | |
| Subcontractors Utilized: | |
| Publication Date: | |
| Financing Needed: | |
| IPG CertDisclosure Yes: | |
| No: | |
| 2026-06-17T14:10:11-0500 | |
| Michael O'Malley |
| 2026-06-17T13:09:43-0500 | |
| Kristina B. Mucinskas |
| 2026-06-17T10:39:12-0500 | |
| Daniel J. Sronce |
File details come from the government source that posted it. Updated .