26007772-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26007772
- Contract number
- 26007772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007772) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/22/2025. The purchase order is between the state agency and ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order will be shipped to the Michael Unit Packing Plant in Tennessee Colony, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 50 packs of Loctite Liquid Super Glue (0.14 oz, clear, pack of 2) from Henkel Consumer Adhesives Inc, with a unit price of $2.54 per pack, totaling $127.00. The order is made under Contract 615-C1, which is a term contract with a 2-day after receipt of order (ARO) delivery timeline, specifically set for delivery on 10/24/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007772
Order Date: 10/22/2025
Internal Tracking No.: R6205821 / IW233693
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
MICHAEL UNIT PACKING PLANT2664 FM
2054, TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6205821
DELIVERY CONTACT: LITA BROWN
PHONE: 903-928-2311 EXT 1412
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 641895 Loctite Liquid Super Glue, 0.14 Oz, Clear, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/24/2025
MPN: 1363131
Manufacturer Name: HENKEL
CONSUMER ADHESIVES INC
50 PACK 2.54 $127.00
Total $127.00
File details come from the government source that posted it. Updated .