26026530-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026530
- Contract number
- 26026530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026530) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/17/2025. The order is placed with ODP Business Solutions, LLC, located in Boca Raton, Florida, and is to be delivered to the Powledge Unit Maintenance facility in Palestine, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase involves 5 units of Gorilla Clear Glue (3.75 Fl Oz), with a unit price of $9.86, totaling $49.30. The order is made under Contract 615-C1, which is a term contract with a quick 2-day delivery turnaround (ARO - After Receipt of Order), scheduled for delivery on 11/19/2025. The manufacturer is The Gorilla Glue Company, with the specific product having MPN 4537502. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026530
Order Date: 11/17/2025
Internal Tracking No.: R6214647 / IW236135
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
POWLEDGE UNIT MAINTENANCE1400 FM
3452, PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214647
DELIVERY CONTACT: NOLEN WILSON
PHONE: 903-723-5027 EXT 6258
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 5374708 Gorilla Clear Glue - 3.75 Fl Oz - 1 Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/19/2025
MPN: 4537502
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 9.86 $49.30
Total $49.30
File details come from the government source that posted it. Updated .