26266699-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26266699
- Contract number
- 26266699
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266699) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order was placed on May 27, 2026, for delivery to the Memorial Unit (formerly Darrington) supply facility in Rosharon, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is PPACE. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both adhesive products manufactured by The Gorilla Glue Company under Term Contract 615-C1. Line 1 specifies 10 units of Gorilla Wood Glue (4 oz) at $3.10 per unit, totaling $31.00, with a manufacturer part number 6202001. Line 2 specifies 2 units of Gorilla Glue Spray Adhesive (14 oz, clear) at $12.76 per unit, totaling $25.52, with manufacturer part number 6301502. Both items have a delivery timeline of 2 days with a scheduled delivery date of May 29, 2026. The combined total order value is $56.52.
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Text version
Purchase Order PO No. 26266699
Order Date: 5/27/2026
Internal Tracking No.: R6253542/EE093242
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
PPACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6253542/EE093242
DELIVERY CONTACT: PPACE
PHONE: 281 595 3465 EXT: 2259
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) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 8023904 Gorilla Wood Glue - 4 Oz - 1 Each - Off White Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 6202001
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 EACH 3.10 $31.00
Purchase Order PO No. 26266699
Order Date: 5/27/2026
Internal Tracking No.: R6253542/EE093242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 9731200 Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/29/2026
MPN: 6301502
Manufacturer Name: THE GORILLA
GLUE COMPANY
2 EACH 12.76 $25.52
Total $56.52
File details come from the government source that posted it. Updated .