Schomburg Schomburg Construction_LIN P88369_2 26 0604.pdf

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Attached to
Release Competitive Sealed Bidding IL|26-416CMS-BOPM4-P-88369
Contract number
26-416CMS-BOPM4-P-88369
Issued by
Illinois

About this file

This is a Purchase Order issued by the State of Illinois Department of Corrections (DOC) to Schomburg & Schomburg Construction, Inc., a construction company located in Danville, Illinois. The order was issued on June 3, 2026, and is designated as Release Order Number 26-416CMS-BOPM4-P-88369:2 under Master Contract P-84645. The purchasing authority is Wendy Jessee, Business Administrator, based in Lincoln, Illinois. This release order is issued under an existing master contract (Reference #9100002078) and does not represent an initial contract award.

The purchase order covers materials at cost for repair services for Region 6 facilities for the entire life of the master contract. Item 1 is classified as Class-Item 910-55 with a total contract value of $33,000.00, issued as a single unit (1.00 EA) at a unit price of $33,000.00. The release period runs from May 19, 2026, to June 30, 2026, with a delivery requirement of one calendar day after receipt of order. No discounts, taxes, or freight charges apply to this purchase order. The order was approved by Wendy Jessee on behalf of the State of Illinois, with official signature provided by Latoya Hughes by James Deen on June 4, 2026.

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Text version

26-416CMS-BOPM4-P-88369:2

Vendor Number: V00006822 Schomburg & Schomburg Construction, Inc.

923 N Collett St Danville, IL 61832 projects@schomburginc.com null

Purchase Order

DOC - Corrections P.O. Date: 6/3/2026

26-416CMS-BOPM4-P-

88369:2

Contract/PO #: P-84645

Release Order Number

Master Contract? Y

S H I P

T O

Business Administrator Wendy Jessee 1098 1350th St P.O. Box 549 Lincoln, IL 62656

US

Email: wendy.jessee@illinois.gov

(217) 735-5411

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

Business Administrator Wendy Jessee 1098 1350th St P.O. Box 549 Lincoln, IL 62656

US

Email: wendy.jessee@illinois.gov

(217) 735-5411

Solicitation (Bid) No.: N/A

Shipping Method:

Shipping Terms:

Release Begin Date: 05/19/2026 Release End Date: 06/30/2026

V E N D O R

Freight Terms:

Payment Terms:

Delivery Calendar Day(s) A.R.O.: 1

Master Con/Ref #: 9100002078

Item # 1 Class-Item 910-55

Region 6: Materials at cost for repair for entire life of contract.

Quantity UOMUnit Price Discount % Total Discount Amt. Tax Rate Tax Amount Freight Total Cost

1.00 EA$ 33,000.00 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 33,000.00

TOTAL: $ 33,000.00

TAX: $ 0.00

FREIGHT: $ 0.00

26-416CMS-BOPM4-P-88369:2

APPROVED

By:

Phone#:

Wendy Jessee

(217) 735-5411

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 V00006822 Schomburg Schomburg Construction Inc 923 N Collett St Danville IL 61832 projectsschomburginccom null:
Business Administrator Wendy Jessee 1098 1350th St PO Box 549 Lincoln IL 62656 US Email wendyjesseeillinoisgov 217 7355411:
Business Administrator Wendy Jessee 1098 1350th St PO Box 549 Lincoln IL 62656 US Email wendyjesseeillinoisgov 217 7355411_2:
Tax Rate 000:
Vendor Name:
Printed Name:
Title:
Phone:
Email:
Date:
Procuring State Agency or Entity:
Printed Name_3:
Title_3:
Date_2:
Printed Name_4:
Title_4:
Date_3:
Printed Name_5:
Title_5:
Date_4:
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:
Latoya Hughes:
Director:
2026-06-04T15:14:41-0500
Latoya Hughes by James Deen

File details come from the government source that posted it. Updated .