27004460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27004460
- Contract number
- 27004460
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004460) issued by the Texas Department of Criminal Justice, Institutional Division on September 29, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order directs delivery to the Office of the Inspector General in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers four units of Gorilla Glue Gorilla Spray Adhesive (14 oz, Clear) at a unit price of $12.76 per can, for a total contract value of $51.04. The order is placed under Contract 615-C1, designated as a term contract with a two-day delivery timeframe and scheduled delivery date of October 1, 2026. The manufacturer is The Gorilla Glue Company, with MPN 6301502. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), and no freight charges are applicable to this order.
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Text version
Purchase Order PO No. 27004460
Order Date: 9/29/2026
Internal Tracking No.: EF051594/R7193961
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF051594/R7193961
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936-437-5176
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 9731200 Gorilla Glue Gorilla Spray Adhesive, 14 Oz, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2026
MPN: 6301502
Manufacturer Name: THE GORILLA
GLUE COMPANY
4 EACH 12.76 $51.04
Total $51.04
File details come from the government source that posted it. Updated .