27005066-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005066
- Contract number
- 27005066
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005066) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Estelle Unit Textile Mill in Huntsville, Texas. The order was placed with ODP Business Solutions, LLC, a vendor located in Boca Raton, Florida, on October 2, 2026. The purchasing agency contact is Gwendolyn Casey, with delivery coordination managed by Sheena Cater at the Estelle Unit facility. The order is being processed under a term contract (615-C1) and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order encompasses five line items totaling $323.76, all with a scheduled delivery date of October 5, 2026 (2 days after order date). The items include: 10 units of Gorilla Epoxy (0.85 oz clear, $55.90); 2 eye flush bottles 32 oz ($29.02); 40 packs of Loctite Liquid Super Glue 0.14 oz ($106.00); 3 packs of Duracell Rechargeable AA batteries ($66.42); and 3 packs of Duracell Rechargeable AAA batteries ($66.42). All items are supplied by manufacturers including The Gorilla Glue Company, PAC KIT Safety Equipment Co., Henkel Consumer Adhesives Inc., and The Duracell Company. The order includes delivery restrictions prohibiting Friday deliveries and freight charges, with all shipments required to be marked with the TDCJ tracking number EF052410/R7194282.
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Text version
Purchase Order PO No. 27005066
Order Date: 10/2/2026
Internal Tracking No.: EF052410/R7194282
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
Sheena Cater
(936) 291-4200
ESTELLE UNIT TEXTILE MILL
264 FM 3478
HUNTSVILLE, TX 77320-3322
NOTE TO CONTRACTOR: ** NO FREIGHT ***
**** NO DELIVERIES ON FRIDAYS***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF052410/R7194282
DELIVERY CONTACT: SHEENA CATER
PHONE : 936-291-4200 EXT 2330
***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 6813463 Gorilla Epoxy - 0.85 Oz - Clear - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 4200101
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 EACH 5.59 $55.90
Purchase Order PO No. 27005066
Order Date: 10/2/2026
Internal Tracking No.: EF052410/R7194282
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34532 767183 Eye Flush Bottles, 32 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 579-24-201
Manufacturer Name: PAC KIT SAFETY
EQUIPMENT CO.
2 EACH 14.51 $29.02
3 61505 641895 Loctite Liquid Super Glue, 0.14 Oz, Clear, Pack Of 2 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 1363131
Manufacturer Name: HENKEL
CONSUMER ADHESIVES INC
40 PACK 2.65 $106.00
4 45006 242327 Duracell Rechargeable Aa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: NLAA4BCD
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 22.14 $66.42
5 45006 544821 Duracell Rechargeable Aaa Batteries, Pack Of 4 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: NL2400B4N001
Manufacturer Name: THE DURACELL
COMPANY
3 PACK 22.14 $66.42
Total $323.76
File details come from the government source that posted it. Updated .