Gorilla Clear Gorilla Glue - 3.75 Fl Oz - Clear - 1 Each

On July 8, 2026, the Texas Health & Human Services Commission (HHSC) issued Purchase Order No. 26288682 to ODP Business Solutions, LLC (Office Depot Business Solutions), a vendor located in Boca Raton, Florida, for the procurement of adhesive products under Term Contract 615-C1. The purchase order encompasses ten units of Gorilla Clear Gorilla Glue (3.75 fluid ounces each) at a unit price of $9.86, for a total contract value of $98.60. Delivery is scheduled for July 10, 2026, to the HHSC facility located at 3303 Mineola Highway, Tyler, Texas 75702.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Lisa Freeman designated as the HHSC buyer and Darin Adams serving as the agency contact. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 61505 and is subject to Texas sales tax exemption provisions applicable to state purchases. The two-day delivery window indicates expedited fulfillment of this routine office supplies requirement for the State of Texas.