26006117-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26006117
- Contract number
- 26006117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006117) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/13/2025. The purchase order is with ODP Business Solutions, LLC, located in Boca Raton, Florida, and will be delivered to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas. The procurement is being handled by Agency Purchaser Crystal Gutierrez, with the delivery contact being Rachel Whitney.
The purchase order covers two types of Gorilla Glue products under Contract 615-C1, which is a term contract: 4 units of Gorilla Super Glue Gel (0.53 Oz) at $5.64 each, totaling $22.56, and 4 units of Gorilla Original Formula Glue (2 Oz, brown) at $5.79 each, totaling $23.16. The total purchase order value is $45.72, with a guaranteed delivery date of 10/15/2025 and a short delivery timeframe of 2 days after receipt of order (ARO). The state of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 26006117
Order Date: 10/13/2025
Internal Tracking No.: R6206798 / IW232515
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE TX 77349
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:
DELIVERY CONTACT: RACHEL WHITNEY
PHONE:936-291-5113
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 942748 Gorilla Super Glue Gel, 0.53 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
4 EACH 5.64 $22.56
Purchase Order PO No. 26006117
Order Date: 10/13/2025
Internal Tracking No.: R6206798 / IW232515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 3250129 Gorilla Original Formula Glue - 2 Oz
- 1 Each - Brown Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: 5000201
Manufacturer Name: THE GORILLA
GLUE COMPANY
4 EACH 5.79 $23.16
Total $45.72
File details come from the government source that posted it. Updated .