26020697-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26020697
- Contract number
- 26020697
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020697) issued by the Texas Juvenile Justice Department on 10/24/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is for goods to be delivered to 1801 N Congress Ave in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 10 packs of Gorilla Tough & Clear Mounting Squares, measuring 1 inch in length and width, manufactured by THE GORILLA GLUE COMPANY. The total order value is $54.30, with each pack priced at $5.43. The order is made under Contract 615-C1, which is a term contract with a delivery timeframe of 2 days after receipt (ARO), with the specific delivery date set for 10/27/2025. The item has a NIGP Code of 61589 and a commodity code of 7711300, with the manufacturer part number (MPN) being 6067202.
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Text version
Purchase Order PO No. 26020697
Order Date: 10/24/2025
Internal Tracking No.: 26-0001934
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress AveGWB, AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61589 7711300 Gorilla Tough & Clear Mounting Squares - 1In Length X 1In Width - Clear - 24 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 6067202
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 PACK 5.43 $54.30
Total $54.30
File details come from the government source that posted it. Updated .