Paper Towels
| Location: |
Illinois |
| Posted: |
Aug 12, 2025 |
| Due: |
Aug 14, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
|
| Solicitation No: |
26-350SOS-PHYSE-B-48933 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-350SOS-PHYSE-B-48933
|
|
Responses Due in 1 Days, 19 Hours, 30 Minutes
|
|
Header Information
|
|
Bid Number:
|
26-350SOS-PHYSE-B-48933
|
Description:
|
Paper Towels
|
Bid Opening Date:
|
08/14/2025 02:00:00 PM
|
|
Purchaser:
|
Katie Speck
|
Organization:
|
SOS - Secretary of State
|
|
Department:
|
PHYSERV350 - Physical Services
|
Location:
|
AP001 - Physical Services
|
|
Fiscal Year:
|
26
|
Type Code:
|
95 - Small Purchase
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
26PS014007 WHS-08-0301
|
Required Date:
|
|
Available Date
:
|
08/12/2025 09:06:40 AM
|
|
Info Contact:
|
Contact Nick Morris at (217) 557-1767
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
Yes
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
ILSOS is seeking bids for hard-wound paper towels. Please see the items tab for details.
|
|
|
Ship-to Address:
|
ILSOS Physical Services - Winchester Warehouse
3701 Winchester Road
Springfield, IL 62707
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
|
Bill-to Address:
|
ILSOS Physical Services - Fiscal Operations
501 South 2nd Street
Room 039 Howlett Building
Springfield, IL 62756
US
Email: noemail@ilsos.gov
Phone: (000) 000-0000
|
Print Format:
|
Bid Print
|
|
Required Quote Attachments
|
|
|
SPO Name:
|
Dave Littrell
|
Is this a Small Business Set Aside Procurement?:
|
No
|
Is there a BEP/VBP Participation Goal? :
|
No
|
Link to Original Contract :
|
|
|
Item # 1:
(
640
-
75
)
|
1,035 cases of paper towels meeting the following specifications: White Paper Towels, 800 Ft. Hard-wound, Non Perforated Rolls. 6 Rolls/case Minimum 7.875" - Maximum 8" Wide, Minimum Core Size 1.5" - Maximum Core size 2.0". Product must be US Green Building Council Certified Rapidly Renewable Fiber OR 100% Recycled Paper. Must be delivered on wrapped pallets, no taller than 7'. Delivery will be expected within 3 weeks of award. Include shipping cost in your pricing.
|
|
NIGP Code:
|
640-75
Toilet Tissues, Paper Towels, and Toilet Seat Covers
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1,035.0
|
|
CS - Case
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
Additional NIGP Code
:
641-50, 640-50, 640-75
|
|
|
|
|
|
|
|
|
|
|
ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
...Project ID: Title: East Side Fiber Expansion Addenda: 0 Release Date: 5/29/2026 Due ...
City of Aurora
Bid Due: 6/17/2026
...Description: Prepare cracks and install fiber crack fill material on various streets throughout...
Carol Stream village
Bid Due: 6/22/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
