26213504-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26213504
- Contract number
- 26213504
- Issued by
- Texas
About this file
This Purchase Order No. 26213504 was issued on March 10, 2026, by the State of Texas Parks & Wildlife Department (Agency 802) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is billed to the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, Texas 78744, with delivery directed to Garner State Park in Concan, Texas. The purchaser is Braden Knebel, with administrative contact Lisa Cantrell serving as Administrative Assistant for Purchasing at Garner State Park.
The purchase order covers two units of Gorilla Glue Gorilla Spray Adhesive (14 oz, Clear) with manufacturer part number 6301502, sourced under Contract 615-C1, a term contract. The unit price is $12.76 per item, resulting in an extended price of $25.52 for the total order. The expected delivery date is March 12, 2026, with an Arrive Right On (ARO) window of two days. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) as property being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26213504
Order Date: 3/10/2026
Internal Tracking No.: 802-26-76900
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
GARNER STATE PARK
234 RR 1050
Concan, TX 78838
NOTE TO CONTRACTOR: Lisa Cantrell Garner State Park Administrative Assistant, Purchasing 830-232-6132
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
Parks & Wildlife Department - 802 Braden Knebel braden.knebel@tpwd.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 9731200 Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/12/2026
MPN: 6301502
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 12.76 $25.52
Total $25.52
File details come from the government source that posted it. Updated .