Gorilla Super Glue, 0.11 Oz Tubes, Pack Of 2 Tubes
Texas Awarded
- Contract number
- 27001494
- Awardee
- ODP Business Solutions, LLC
- Contracting organization
- State Office of Admin Hearings
- Cumulative value
- $14.25
About this award
The State of Texas, through the State Office of Administrative Hearings (SOAH) located in Austin, awarded a term contract (615-C1) to ODP Business Solutions, LLC, a Boca Raton, Florida-based contractor, on September 15, 2026. The contract value totals $14.25 and covers the procurement of five packages of Gorilla Super Glue, 0.11 ounce tubes (two tubes per package), at a unit price of $2.85 per package. The commodity code assigned is 61505, with the manufacturer part number 7800103.
Delivery is scheduled for September 17, 2026, to the State Office of Administrative Hearings at 300 West 15th Street, Suite 504, Austin, Texas 78701, with a requested delivery timeframe of two days. The purchasing agent is Terry Perry, and the delivery address specifies that no shipments will be accepted on Fridays; deliveries must be scheduled Monday through Thursday. The State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Gorilla Super Glue, 0.11 Oz Tubes, Pack Of 2 Tubes | $14.25 |
Files
| File | Type | Posted |
|---|---|---|
| 27001494-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001494?
Contract 27001494 was awarded to ODP Business Solutions, LLC by State Office of Admin Hearings in Texas on September 15, 2026.
How much is contract 27001494 worth?
Its cumulative value is $14.25.
Is contract 27001494 an order under another contract?
Yes. It was placed under contract 615-C1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award