26212696-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26212696
- Contract number
- 26212696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212696) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 4, 2026. The contracting parties are ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, and the Texas Department of Criminal Justice. The order is directed for delivery to the Smith Unit Mattress Factory in LaMesa, Texas. The purchasing contact is Harmonie Woodson with the agency, and delivery coordination is managed by Ernest White.
The purchase order specifies a single line item for six units of Gorilla Super Glue Gel (0.53 oz) at a unit price of $5.64, resulting in an extended price of $33.84. The product is sourced under Contract 615-C1, a term contract with a manufacturer part number 7600101 from The Gorilla Glue Company. The delivery date is scheduled for March 6, 2026, with an agreed-upon delivery timeframe of 2 days after receipt of order. The total order value is $33.84. As a State of Texas purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and federal excise tax exemption.
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Text version
Purchase Order PO No. 26212696
Order Date: 3/4/2026
Internal Tracking No.: R6236845/EE077737
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
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6236845/EE077737
DELIVERY CONTACT: Ernest White
PHONE: 806 872 6741 EXT: 3379
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
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: 3/6/2026
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
6 EACH 5.64 $33.84
Total $33.84
File details come from the government source that posted it. Updated .