26233973-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26233973
- Contract number
- 26233973
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233973) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026, to ODP Business Solutions, LLC, a supplier based in Boca Raton, Florida. The order designates delivery to the Wynne Unit Mechanical facility in Huntsville, Texas, with billing to the TDCJ Accounts Payable office. The purchasing contact is Harmonie Woodson from the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers ten units of Gorilla Super Glue, 0.53 oz bottles (MPN: 7805003), manufactured by The Gorilla Glue Company, at a unit price of $3.47 per bottle for a total order value of $34.70. The contract is classified as a term contract (615-C1) with an approved receipt and opening timeframe of two days and a scheduled delivery date of April 2, 2026. The order includes a Texas sales tax exemption certificate as the purchase is for exclusive use by the State of Texas. All delivery documentation must be labeled with the internal tracking number R6242073/EE082949.
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Text version
Purchase Order PO No. 26233973
Order Date: 3/31/2026
Internal Tracking No.: R6242073/EE082949
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 MECHANICAL
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242073/EE082949
DELIVERY CONTACT: L. MCDONALD
PHONE: 936 291 5198
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 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 4/2/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 EACH 3.47 $34.70
Total $34.70
File details come from the government source that posted it. Updated .