26027352-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26027352
- Contract number
- 26027352
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027352) issued by the Texas Animal Health Commission on 11/21/2025, involving ODP Business Solutions, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods to be shipped to a rear loading dock in Austin, TX. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this procurement.
The purchase order is for 5 units of Gorilla Glue Clear, 1.75 Oz, with a unit price of $6.64 and a total extended price of $33.20. The item is sourced from The Gorilla Glue Company, with a manufacturer part number of 4500107. The contract is a term contract (Contract No. 615-C1) with a quick delivery timeline of 2 days after receipt of order (ARO), with the specified delivery date of 11/24/2025. The purchase is made under a specific commodity code (61505) and follows the state's procurement guidelines for tangible personal property.
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Text version
Purchase Order PO No. 26027352
Order Date: 11/21/2025
Internal Tracking No.: PO 26-0167/REQ 12725
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
P. O. BOX 12966
AUSTIN TX 78711-2966
2105 KRAMER LANE - REAR LOADING
DOCK, AUSTIN, TX 78758-4013
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 Animal Health Commision -
Robert Walker Robert.Walker@tahc.texas.gov (512) 719-0700
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 607871 Gorilla Glue Clear, 1.75 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/24/2025
MPN: 4500107
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 6.64 $33.20
Total $33.20
File details come from the government source that posted it. Updated .