Gorilla Super Glue Brush & Nozzle, 0.35 Oz and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27006880) to ODP Business Solutions, LLC on October 9, 2026. This order, issued under the existing term contract 615-C1 with Gorilla Glue Company products, comprises two adhesive products: five bottles of Gorilla Super Glue (0.53 oz) at $3.47 per unit and ten units of Gorilla Super Glue Brush & Nozzle (0.35 oz) at $5.64 per unit. The total contract value is $73.75 with no applicable sales tax under Texas state exemption. The contractor, ODP Business Solutions, LLC, is located in Boca Raton, Florida, while delivery is designated to the TDCJ Motor Pool Administrative Headquarters in Huntsville, Texas, with a confirmed delivery date of October 12, 2026.

This purchase order represents a two-day delivery schedule from the award date, with all shipments required to be marked with TDCJ tracking number EF053993/R7197678. The purchasing agent is Gwendolyn Casey of the TDCJ Statewide Procurement Division, with billing directed to TDCJ Accounts Payable. No freight charges are included in the contract value. This order fulfills immediate material supply requirements for the state institutional division's motor pool operations.