Gorilla Glue 4200102 .85 Oz. Gorilla Glue Epoxy, Case Of 10

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (No. 26288240) to HD Supply Facilities Maintenance, Ltd., an Atlanta, Georgia-based contractor, on July 2, 2026. The contract, designated TXMAS-24-03101, covers the procurement of five cases of Gorilla Glue 4200102 .85 ounce epoxy adhesive, with a total contract value of $336.60. The materials are designated for delivery to the Ellis Unit Bus Repair facility in Huntsville, Texas, with a scheduled delivery date of August 3, 2026, allowing 30 days after receipt of order.

This purchase order represents a supplies and materials acquisition under the TXMAS contract vehicle. The unit price established for the epoxy adhesive is $67.32 per case. As a state purchase under Texas Tax Code Section 151.309(4), the transaction is exempt from federal excise taxes and state and local sales taxes. The order was initiated by Yolanda Aleman, the agency purchaser from the Texas Department of Criminal Justice, Institutional Division, with accounts payable processing directed to TDCJ's Huntsville, Texas office.