Shelby County PO 26PS014030.pdf
PDF 148 KB Posted
- Contract number
- 24-416CMS-BOSS4-P-66298
- Issued by
- Illinois
About this file
This document is a state purchase order issued by the Illinois Secretary of State (SOS) to Shelby County Community Services, Inc., located in Shelbyville, IL. The purchase order, numbered 26PS014030, is part of a master contract with reference number 9100001809 and is specifically identified by the release order number 24-416CMS-BOSS4-P-66298:285.
The purchase order is for three different types of can liners with varying sizes and specifications: 425 cases of 15" x 9" x 23" liners (0.9 mil thickness) for 7-1/2 to 10-gallon cans, 75 cases of 16" x 14" x 36" liners (1.35 mil thickness) for 20 to 30-gallon cans, and 500 cases of 22 1/8" x 20 1/2" x 48" liners (1.8 mil thickness) for 44-gallon containers. All liners are mixed color and come complete with twist ties. The total contract value is $40,092.75, with unit prices ranging from $32.38 to $45.95 per case. The release order has a begin date of 10/28/25 and an end date of 11/30/25, with a delivery timeline of 30 calendar days after receipt of order.
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Text version
24-416CMS-BOSS4-P-66298:285
Vendor Number: V00005019 Shelby County Community Services, INC.
1810 W South 3rd Shelbyville, IL 62565 sccsprod@sccsil.org
(217) 774-2924
SOS - Secretary of State
24-416CMS-BOSS4-P-
66298:285
Contract/PO #: 26PS014030
Release Order Number
Master Contract? Y
S H I P
T O
ILSOS Physical Services - Winchester Warehouse 3701 Winchester Road Springfield, IL 62707
US
Email: noemail@ilsos.gov
(000) 000-0000
VENDOR INSTRUCTIONS:
PURCHASE ORDER REQUIREMENTS - STATE OF ILLINOIS AGENCIES
Prior to commencement of billable work, delivery of supplies or rendering of any service on a Purchase Order:
--Initial Purchase Order/Contract - All parties, including the State and vendor, must fully execute the contract in its entirety.
--Release from an existing Purchase Order/Contract - The vendor must receive a Purchase Order signed by the State Agency and attached in BidBuy. Note, for any additional requirements see specific State Agency instruction.
PURCHASE ORDERS REQUIREMENTS - OTHER PURCHASING ENTITIES
B I L L
T O
ILSOS Physical Services - Fiscal Operations 501 South 2nd Street Room 039 Howlett Building Springfield, IL 62756
US
Email: noemail@ilsos.gov
(000) 000-0000
Shipping Method:
Shipping Terms:
Solicitation (Bid) No.: N/A Release
Begin Date: 10/28/25 Release End Date: 11/30/25
V E N D O R
Freight Terms:
Payment Terms:
Delivery Calendar Day(s) A.R.O.: 30
Master Con/Ref #: 9100001809
LINER, CAN, 15" X 9" X 23"
.9 MIL +/- 10% TOLERANCE
FOR 7-1/2 TO 10 GALLON CAN
COMPLETE WITH TWIST TIES
WEIGHT/CV: 17 LBS. Color: Mixed 500/cs.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
425.00 CV$ 32.38 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 13,761.50
24-416CMS-BOSS4-P-66298:285
LINER, CAN, 16" X 14" X 36"
1.35 MIL +/- 10% TOLERANCE
FOR 20 TO 30 GALLON CANS
COMPLETE WITH TWIST TIES
WEIGHT/CV: 24 LBS. Color: Mixed. 250/cs.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
75.00 CV$ 44.75 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 3,356.25
LINER, CAN, 22 1/8" X 20 1/2" X 48"
1.8 MIL +/- 10% TOLERANCE
FOR 44 GALLON CONTAINER COMPLETE WITH TIES
WEIGHT/CV: 25 LBS. Color: Mixed. 100/cs.
Quantity UOMUnit Price Discount % Total Discount
Amt.
Tax Rate Tax Amount Freight Total Cost
500.00 CV$ 45.95 0.00 % $ 0.00 $ 0.00 $ 0.00 $ 22,975.00
$ 40,092.75
$ 0.00
$ 0.00
File details come from the government source that posted it. Updated .