Signed po r335507_08202026132527.pdf
PDF 287 KB Posted
- Contract number
- 25-416CMS-BOSS4-P-72799
- Issued by
- Illinois
About this file
This is a Purchase Order release issued by the State of Illinois Department of Corrections (DOC). The document represents a release from an existing master contract (Master Contract #9100001885, Contract/PO #P-72799) between the State of Illinois and Occupational Training & Supply, Inc., a vendor based in Willowbrook, Illinois. The ordering contact for the State is Michelle Grogan, located in Sheridan, Illinois, and the purchase order was approved by buyer Amanda Crisman on the State's behalf.
The purchase order is for griddle bricks composed of 100% natural pumice foam in medium size (3" x 3" x 6"), specifically the Scrubble GB12-TSH12 model. The order quantity is 10 units at a unit price of $3.29 each for a total cost of $32.90 with no applicable taxes or freight charges. The release order is effective from August 20, 2026, through June 30, 2027, with a delivery requirement of 30 calendar days after receipt of order. Shipping is designated as "Best Way" with freight prepaid, and payment terms are listed as not applicable, indicating payment will be processed through the State's standard procurement system.
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Text version
25-416CMS- BOSS4-P-72799:244
DOC - Corrections Release Order Number
Purchase Order
Vendor Number: V00003024 Occupational Training & Supply, Inc.
E 7233 Adams Street N Willowbrook, IL 60527
D smorris2@otssafety.com null
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.
25-416CMS-BOSS4-P-
72799:244
Master Contract? Y
Master Con/Ref #: 9100001885
Contract/PO #: P-72799
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
I Shipping Method: Best Way I Freight Terms: Freight Prepaid
Shipping Terms: I Payment Terms: NA I Solicitation (Bid) No.: N/A I I Release Begin Date: 08/20/2026 Release End Date: 06/30/2027 DeIiver' Calendar Day(s) A.R.O.: 30
Item # 1
Class-Item 485-88
Griddle brick, 100% natural pumice foam, medium size 3" x 3" x 6". - Scrubble GB12-TSH12/case
Quantity I Unit Price I UOM I Discount % ITotal Discount I Tax Rate 'Tax Amountl Freight I Total Cost I mt. I
10.00 $3.29 EA 0.00% $0.00 $0.00 $0.00 $32.90
TAX: $ 0.00
FREIGHT: $0.00
TOTAL: $32.90
25-416CMS-BOSS4-P-72799 :244
The undersigned agree to the Terms and Conditions as acknowledged by the Vendor and maintained in the State of Illinois' e-procurement system. This agreement consists of all terms as maintained in the state's e-procurement system inclusive of attached documents. The Vendor affirms that the Certifications and Financial Disclosures and Conflicts of Interest are true and accurate as of the date of the Vendor's execution of this Agreement. State documents will prevail in the event of a conflict between State and Vendor documents and information. The undersigned agree to the Terms and Conditions of this agreement:
OFFICIAL SIGNATURES:
Vendor Name: _________________________________
Vendor Signature: ______________________________________
Printed Name: ______________________________
Title: _______________________________________
Phone #: _____________________________________
Email:________________________________________
Date: ________________________________________
State of Illinois Agency or Other Purchasing Entity Procuring State Agency or Entity: ___________
V Official Signature:
Printed Name: F'?L/' Lt9fJç2J$ Title:
Designee Signature: ___________________________
Printed Name: ______________________________
Legal Signature:
Printed Name:
Title: _______
Date:
Fiscsl 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____________________________
APPROVED
By: Amanda Crisman
Phone#: (R15't 496-21R1
BUYER
File details come from the government source that posted it. Updated .