26187966-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26187966
- Contract number
- 26187966
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26187966) was issued on January 30, 2026, by the Health & Human Services Commission (HHSC) in Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is HHSC - 529, with Christopher Castro serving as the purchaser. The contractor is ODP Business Solutions, LLC, located at 6600 N. Military Trail, Boca Raton, FL 33496, with shipment directed to 1330 E 40th St, Houston, TX 77022, and billing to 4900 North Lamar Blvd, Austin TX 78751.
The purchase order covers two units of Gorilla Glue Heavy-Duty Double-Sided Mounting Tape (1 inch x 1.67 yards, black) at a unit price of $8.57 per item, for a total contract value of $17.14. The item is procured under Contract 615-C1, classified as a term contract with a commodity code of 143132 and NIGP code 61505. The manufacturer is THE GORILLA GLUE COMPANY (MPN: 6055002). The delivery is scheduled for February 2, 2026, with an estimated delivery window of two days from order placement. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26187966
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394344
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4900 North Lamar Blvd
MC: 3500
Austin TX 78751
1330 E 40th St PO Box 16017 Houston, TX 77022
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
Health & Human Services Commission - 529
Christopher Castro Christopher.Castro@hhs.texas.gov (512) 783-4645
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 143132 Gorilla Glue Heavy-Duty Double- Sided Mounting Tape, 1In X 1.67 Yd., Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 2/2/2026
MPN: 6055002
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 8.57 $17.14
Total $17.14
File details come from the government source that posted it. Updated .