27001369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27001369
- Contract number
- 27001369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001369) issued by the State of Texas Parks & Wildlife Department on September 14, 2026. The order involves ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with delivery directed to Mountain Home, Texas. The purchasing entity is Carolyn Bierschwale of the Parks & Wildlife Department, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to address is Austin, Texas, and the ship-to location includes special delivery instructions noting that the front gate is open only on Mondays and Wednesdays, with an alternative blue package receptacle available at the gate.
The order covers six units of Gorilla Epoxy (0.85 oz, Clear) manufactured by The Gorilla Glue Company at a unit price of $5.59 per item, resulting in an extended price of $33.54. The commodity is procured under Contract 615-C1, a term contract with a 2-day delivery window and an expected delivery date of September 16, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state government.
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Text version
Purchase Order PO No. 27001369
Order Date: 9/14/2026
Internal Tracking No.: REQ0084917
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
4200 SMITH SCHOOL ROAD
Attn: Accounts Payable
AUSTIN TX 78744
Cara Bierschwale
(830) 866-3356
5103 JUNCTION HWY
MOUNTAIN HOME, TX 78058
Front gate open Mondays and Wednesdays only... Otherwise use blue package receptacle at gate.
NOTE TO CONTRACTOR: ATTN: Cara Bierschwale Front gate open Mon & Wed only... Otherwise use the blue package receptacle at gate.
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 Carolyn Bierschwale Carolyn.Bierschwale@tpwd.texas.gov (830) 866-3356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 6813463 Gorilla Epoxy - 0.85 Oz - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 4200101
Manufacturer Name: THE GORILLA
GLUE COMPANY
6 EACH 5.59 $33.54
Total $33.54
File details come from the government source that posted it. Updated .