Shelby County PO 27PS014009.pdf

This is a Purchase Order issued by the Secretary of State (SOS) on behalf of the State of Illinois for procurement through the Illinois Procurement System (ILSOS). The vendor is Shelby County Community Services, INC., located in Shelbyville, Illinois. The purchase order is designated for delivery to ILSOS Physical Services at the Winchester Warehouse in Springfield, Illinois, with billing directed to ILSOS Physical Services Fiscal Operations. The order was approved by Katie Speck, Managerial Assistant III, on August 5, 2026.

The purchase order is for 990 cases of white paper towels (Class-Item 640-75) at a unit price of $40.84 per case, totaling $40,431.60 with no applicable taxes or freight charges. The product specifications require 800 feet per roll, hard-wound, bleached, non-perforated paper measuring 7.875 inches wide with a 1.5-inch core size and 26-pound weight, certified as US Green Building Council compliant rapidly renewable fiber. The minimum order requirement is six rolls per case. The release period is from August 5, 2026 to September 30, 2026, with delivery required within one calendar day of order placement. This purchase order is contingent upon a master contract (Reference #9100001917, Contract/PO #27P5014009) and operates under the State of Illinois procurement system standards and requirements.