26156411-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26156411
- Contract number
- 26156411
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156411) issued by the Texas Health and Human Services Commission (HHSC), Statewide Procurement Division, on January 8, 2026. The purchasing agency is working with ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida, with the order being shipped to a recipient in Arlington, Texas.
The purchase order is for two types of Gorilla Super Glue products: 4 units of Gorilla Super Glue Gel (0.53 Oz) at $5.64 each, totaling $22.56, and 4 units of Gorilla Super Glue (0.53 Oz Bottle) at $3.47 each, totaling $13.88. The total order value is $36.44. The items are procured under Contract 615-C1, which is a term contract with a 2-day delivery after receipt of order (ARO), with a specific delivery date of January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156411
Order Date: 1/8/2026
Internal Tracking No.: PO# 392782
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Brendyn Gosselin 2220 Forum Drive Arlington, TX 76010 Brendyn.Gosselin@hhs.texas.gov
I N V O I C I N G :
REG03_RECEIVINGFLEET@HHSC.STATE.TX
.US
NOTE TO CONTRACTOR: INVOICING: REG03_RECEIVINGFLEET@HHSC.STATE.TX.US
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
Health & Human Services Commission - 529
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
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: 1/12/2026
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
4 EACH 5.64 $22.56
2 61505 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
4 EACH 3.47 $13.88
Purchase Order PO No. 26156411
Order Date: 1/8/2026
Internal Tracking No.: PO# 392782
Total $36.44
File details come from the government source that posted it. Updated .