Signed pi R-330247_07172026123046.pdf
PDF 282 KB Posted
- Contract number
- 23-416CMS-BOSS4-P-60955
- Issued by
- Illinois
About this file
Purchase Order Summary
This is a Purchase Order (Release Order Number 23-416CMS-BOSS4-P-60955:136) issued by the State of Illinois Department of Corrections. The order is being placed with TABB TEXTILE CO, located at 511 Pleasant Drive, Opelika, Alabama 36801 (Vendor Number V00003717). The requisitioning contact is Michelle Grogan at the Illinois Department of Corrections, Sheridan, Illinois. This purchase order is a release from an existing Master Contract (Reference Number 9100001742) and includes a contract/PO number P-60955.
The order specifies the purchase of 12 dozen white polyester/cotton blend sheets (66" x 104" minimum, no iron muslin with 50% cotton/50% polyester composition, T130 thread count, 3.0 oz./sq. yd. minimum, with 8 stitches per inch minimum on seams and hems) at a unit price of $27.00 per dozen, resulting in a total order value of $324.00 with no applicable taxes or freight charges. The release period runs from July 16, 2026, through February 5, 2027, with a required delivery timeframe of 30 calendar days after receipt of order. The shipping method is designated as "Best Way," and payment terms are listed as not applicable.
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Text version
23-416CMS-BOSS4-P-60955:136
DOC - Corrections Release Order Number
Purchase Order
Vendor Number: V00003717
TABB TEXTILE CO
E 511 Pleasant Drive
N OPELIKA, AL 36801
D tabb@texti1eg0.Pnet null
I
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.
23-416CMS-BOSS4-P-
60955:136
Master Contract? Y
Master Con/Ref #: 9100001742
Contract/PO #: P-60955
Michelle Grogan s 4017 E. 2603rd Road Melissa Morsch
H Sheridan, IL 60551
I US
p Email: Michelle.grogan@illinois.gov
(815) 496-2181
T
Michelle Grogan
B 4017 E. 2603rd Road Melissa Morsch Sheridan, IL 60551
L US
L Email: Michelle.grogan@illinois.gov
(815) 496-2181
T
Shipping Method: Best Way I Freight Terms:
Shipping Terms: Payment Terms: NA Solicitation (Bid) No.: N/A I Release Begin Date: 07/16/2026 Release End Date: 02/05/2027 I Delivery Calendar Day(s) A.R.O.: 30
Item # 1
Class-Item 850-64
Sheet, white, 66" x 104" minimum, polyester/cotton, no iron muslin, 50% cotton/50% polyester, T130 thread count,
3.0 oz./ sq. yd. minimum. Seams and hems have B stitches per inch minimum. Color: White
Quantity I Unit Price I UOM Discount % ITotal Discountj I Tax Rate Tax Amount' Freight Total Cost I Amt.
12.00 $ 27.00 DZ 0.00 % $0.00 $0.00 $0.00 $ 324.00
TAX: $0.00
FREIGHT: $0.00
TOTAL: $ 324.00
23-416CMS-BOSS4-P-60955: 136
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: t Title:
Designee Signature: ____________________
Printed Name: ________________________
Title:
Date: -1 1 /
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/Disciosure Yes_________ No__________________________
APPROVED
By: Amanda Crisman
Phone#: (R1R 49A-21R1
BUYER
File details come from the government source that posted it. Updated .