Gorilla Super Glue, 0.53 Oz Bottle and 4 more items

The Texas Department of Public Safety awarded a purchase order to ODP Business Solutions, LLC on August 18, 2026, under term Contract 615-C1. The order, valued at $132.55, encompasses five line items of office and maintenance supplies. The deliverables include one carton of Royal Paper Wood Coffee Stir Sticks (10,000 units) at $67.92, one Kantek Ergonomic Footrest at $46.21, two packages of Avery Metal Rim Key Tags (50 tags per package) at $9.16 combined, one 2-ounce bottle of Gorilla Original Gorilla Glue at $5.79, and one 0.53-ounce bottle of Gorilla Super Glue at $3.47.

Delivery of the supplies is scheduled between August 20 and September 1, 2026, with most items arriving within two business days and the footrest within fourteen days. The delivery location is 12230 West Road, Houston, Texas 77065, with receipt occurring Monday through Friday between 8:00 a.m. and 4:30 p.m. to the attention of Janet Comer. The vendor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, and invoices are to be directed to the Department of Public Safety's accounts payable email address and the designated point of contact, Bonnie Fisher.