WO-131093.pdf
PDF 15 KB Posted
- Contract number
- 27-526DHHC-DHHC5-P-100200
- Issued by
- Illinois
About this file
Document Summary
This is a purchase order issued by Logsdon Office Supply, an office supply vendor located in Addison, Illinois, to the Illinois Department of Deaf and Hard of Hearing Commission in Springfield, Illinois. The order was placed on July 31, 2026, through the State BidBuy procurement system and was ordered by Lee Taylor. The transaction is identified as Order WO-131093 with Customer Number 5373 and carries NET 90 payment terms.
The order comprises 16 line items totaling $1,062.00 with no sales tax applied. Items include office supplies and consumables such as bottled water (5 cases), batteries (Duracell AAA and AA packs), sheet protectors, paper towels (12 rolls), disinfectant spray, coffee and coffee-related products (ground coffee, creamer singles, and a 10-12 cup coffee brewer), notebooks (5 units), pocket folders (3 boxes), canned air dusters, HDMI cables (2 units), and a sweetener substitute. Credit memos must be used within 90 days, and any discrepancies must be reported within 24 hours of receipt.
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Text version
Logsdon Office Supply 111 S Fairbank St Addison, IL 60101 Phone: 847-593-8282 Fax: 847-593-6299
Order WO-131093
Terms: NET 90
Customer: 5373
PO Number:
Ship To: 1 Sold To:
IL DEPT OF DEAF HEARD OF HEARING COMMISSION
528 S 5TH ST
STE 209
SPRINGFIELD, IL 62701
US
Attn: LEE TAYLOR Phone: 217-557-4495
ILLINOIS DEAF HARD OF HEARING
COMMUNITY
528 S 5TH ST
STE 209
SPRINGFIELD, IL 62701
US
Salesperson Order Date Order Entry Ordered By 4000: State BidBuy 07/31/2026 LEE TAYLOR Route Code
STATE
Product Number Qty Description Unit Price Extension NLE827179 5 Pure Life Purified Water - 16. 90 fl oz (500 mL) CT 12.11 60.55 DURMN24P36 1 Duracell Coppertop Alkaline AAA Batteries - For Multipurpose
- AAA - 1. 5 V DC - 36 / Pack
PK 65.54 65.54
AVE77004 1 Avery Mini Diamond Clear Heavyweight Sheet Protectors - 1 x Sheet Capacity - For 5 1/2 in. x 8 1/2 in. Sheet - 7 x Holes - 3 x Rings - Top Loading - Rectangular - Clear - Polypropylene
- 25 / Pack
PK 10.16 10.16
BSN24306 1 DUSTER, CANNED AIR, 6PACK PK 95.39 95.39
FOL30407 1 Folgers Ground Classic Roast Coffee - Medium - 25. 9 oz Per
Canister - Ground - Classic Roast - 1 Each
EA 38.68 38.68
RAC74828CT 1 Lysol Disinfectant Spray, 19 oz. , 12/CT, Crisp Linen Scent CT 188.14 188.14 PGC11093 1 Bounty Essentials Paper Towels - 108 Sheets/Roll - Yellow -
12 Rolls Per CartonCarton - 1 Carton
CT 36.67 36.67
NES35120 1 Coffee mate Original Nondairy Liquid Creamer Singles - Original Flavor - 0. 38 fl oz (11 mL) - 180 Serving - 180 / Carton
CT 23.86 23.86
SMU50150 1 SWEETN Low Low-Sugar Substitute Packets - Artificial Sweetener - 400 / Box
BX 11.93 11.93
TRPP568010 2 Gold Digital Video Cable, HDMI, 10, Black EA 27.89 55.78 DURAACTBULK36 1 Duracell Coppertop Alkaline AA Batteries - For Multipurpose -
AA - 36 / Pack
PK 83.78 83.78
TOP25232 5 Exec Notebook, Casebnd, 20lb. , Rld, 96 Sht. , 11-3/4 in.x8- 1/4 in. , BK/GY
EA 31.16 155.80
OXF57538 3 Oxford Letter Pocket Folder - 8 1/2 in. x 11 in. - 100 Sheets Capacity - 2 Internal Pocket - Leatherette - Dark Blue - Turned Edge - 10% Recycled - 25 / Box
BX 37.31 111.93
CFPCPCM4276 1 Coffee Pro 10-12 Cup Stainless Steel Brewer - Stainless Steel
EA 123.79 123.79
Credit memo's must be used within 90 days.
All discrepancies must be called in within 24 hours.
Thank you!
Subtotal: $1,062.00 Total Sales Tax: $0.00
Total: $1,062.00
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File details come from the government source that posted it. Updated .