Gorilla Epoxy - 0.85 Oz - Clear - 1 Each…
Texas Awarded
- Contract number
- 27001369
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $33.54
About this award
ODP Business Solutions, LLC, headquartered in Boca Raton, Florida, has been awarded a purchase order by the State of Texas Parks & Wildlife Department (Contracting Organization 802) under term contract 615-C1. The award was issued on September 14, 2026, with an order value of $33.54. The contract calls for the delivery of six units of Gorilla Epoxy adhesive (0.85 ounces, clear formulation) manufactured by The Gorilla Glue Company at a unit price of $5.59 per item.
Performance of this order is directed to Mountain Home, Texas, with delivery expected on September 16, 2026, consistent with the contract's two-day delivery window. The bill-to address is listed as Austin, Texas. Delivery instructions specify that the receiving location's front gate is accessible only on Mondays and Wednesdays, with an alternative blue package receptacle available at the gate for accommodation. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by state government.
Line items
| Item | Total |
|---|---|
| Gorilla Epoxy - 0.85 Oz - Clear - 1 Each… | $33.54 |
Files
| File | Type | Posted |
|---|---|---|
| 27001369-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001369?
Contract 27001369 was awarded to ODP Business Solutions, LLC by Parks & Wildlife Department in Texas on September 14, 2026.
How much is contract 27001369 worth?
Its cumulative value is $33.54.
Is contract 27001369 an order under another contract?
Yes. It was placed under contract 615-C1.
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