27001494-0.pdf

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Attached to
TX|615-C1|27001494
Contract number
27001494
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27001494) issued on September 15, 2026, by the State Office of Administrative Hearings (SOAH), located at 300 W. 15th Street, Suite 504, Austin, Texas 78701, to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agent is Terry Perry, and the order is tracked internally as 27-0052. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order is for five packs of Gorilla Super Glue, 0.11 oz tubes (pack of 2 tubes each), manufactured by The Gorilla Glue Company with manufacturer part number 7800103. The unit price is $2.85 per pack, with an extended total of $14.25. The contract type is classified as a term contract (615-C1) with an anticipated delivery timeframe of 2 days, with a scheduled delivery date of September 17, 2026. The commodity code is 61505 with supplier part number 873970. The delivery address is to Terry Perry at the State Office of Administrative Hearings in Austin, with a note that no deliveries are accepted on Fridays; shipments must be scheduled for Monday through Thursday.

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Text version

Purchase Order PO No. 27001494

Order Date: 9/15/2026

Internal Tracking No.: 27-0052

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin TX 78701

Terry Perry

(512) 572-0436 State Office of Administrative Hearings 300 W. 15th Street, Suite 504 Austin, TX 78701

NOTE TO CONTRACTOR: PLEASE NOTE THAT OUR AGENCY DOES NOT RECEIVE DELIVERIES ON FRIDAYS. WE KINDLY

ASK THAT ANY SHIPMENTS BE SCHEDULED FOR DELIVERY MONDAY THROUGH THURSDAY.

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

State Office Of Admin Hearings -

Terry Perry Terry.Perry@soah.texas.gov (512) 475-2715

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61505 873970 Gorilla Super Glue, 0.11 Oz Tubes, Pack Of 2 Tubes Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/17/2026

MPN: 7800103

Manufacturer Name: THE GORILLA

GLUE COMPANY

5 PACK 2.85 $14.25

Total $14.25

File details come from the government source that posted it. Updated .