26286864-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26286864
- Contract number
- 26286864
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286864) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order was placed on June 24, 2026, with an internal tracking number of EE098920/R6244302. Delivery is designated to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas, with Seana Gonzalez serving as the delivery contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $101.32, all procured under Contract 615-C1 (Term Contract) with a standard delivery window of 2 days, with a delivery date of June 26, 2026. Line 1 specifies 5 units of Gorilla Super Glue Gel (0.53 Oz) at $5.64 per unit ($28.20 total). Line 2 includes 5 units of Gorilla Clear Grip Contact Adhesive (3 Fl Oz) at $5.74 per unit ($28.70 total). Line 3 lists 2 units of Office Depot Brand Dual Form Holder Storage Clipboard (14 inches by 9 inches, aluminum, 89% recycled) at $22.21 per unit ($44.42 total). All items must be marked with the TDCJ tracking number, and no freight charges apply.
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Text version
Purchase Order PO No. 26286864
Order Date: 6/24/2026
Internal Tracking No.: EE098920/R6244302
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
SEANA GONZALEZ
(903) 928-2211
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098920/R6244302
DELIVERY CONTACT: SEANA GONZALEZ
PHONE: 903-928-221 EXT 1326
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
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: 6/26/2026
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 5.64 $28.20
Purchase Order PO No. 26286864
Order Date: 6/24/2026
Internal Tracking No.: EE098920/R6244302
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 4224249 Gorilla Clear Grip Contact Adhesive
- 3 Fl Oz - 1 Each - Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: 8040001
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 5.74 $28.70
3 61525 729882 Office Depot Brand Dual Form Holder Storage Clipboard, 89% Recycled, 14In X 9In, Aluminum Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 6/26/2026
MPN: OD21222
Manufacturer Name: OFFICE DEPOT
2 EACH 22.21 $44.42
Total $101.32
File details come from the government source that posted it. Updated .