26105270-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26105270
- Contract number
- 26105270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105270) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/22/2025. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, for delivery to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas. The order will be processed through TDCJ's Accounts Payable department, with Crystal Gutierrez as the agency purchasing contact and Stephanie Denson as the delivery contact.
The purchase order covers two line items of Gorilla Glue products under Contract 615-C1, a term contract with a 2-day delivery window. The first item is 6 units of Gorilla Super Glue Gel (0.53 Oz) at $5.64 each, totaling $33.84. The second item is 6 units of Gorilla Original Formula Glue (2 Oz, brown) at $5.79 each, totaling $34.74. The total order value is $68.58. The goods are manufactured by The Gorilla Glue Company and will be delivered by 12/24/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26105270
Order Date: 12/22/2025
Internal Tracking No.: R6221086 / IW238805
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: R6221086
DELIVERY CONTACT: STEPHANIE DENSON
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: 12/24/2025
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
6 EACH 5.64 $33.84
Purchase Order PO No. 26105270
Order Date: 12/22/2025
Internal Tracking No.: R6221086 / IW238805
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: 12/24/2025
MPN: 5000201
Manufacturer Name: THE GORILLA
GLUE COMPANY
6 EACH 5.79 $34.74
Total $68.58
File details come from the government source that posted it. Updated .