Valdes PO 26PS014007.pdf

This document is a Purchase Order issued by the Illinois Secretary of State's Physical Services division, specifically through the Winchester Warehouse located in Springfield, IL. The purchase order is awarded to Valdes, LLC, a vendor based in Northbrook, IL, with the unique purchase order number 26-350SOS-PHYSE-P-85435. The contract is associated with Contract/Order # 26PS014007 and involves the State of Illinois procurement system.

The purchase order is for 1,035 cases of paper towels meeting specific requirements: white paper towels, 800 ft. hard-wound, non-perforated rolls, 6 rolls/case, with a minimum 1,875 ft. maximum 9" width. The total cost of the order is $23,494.50, with a unit price of $22.70 per case. The shipping method is Best Way, and the contract begins on 08/22/2025 and ends on 09/30/2025. Freight is prepaid, and delivery is expected within 3 weeks of the order, with items to be delivered on wrapped pallets. The purchase order has no discount and no additional tax charges.