27005123-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|27005123
- Contract number
- 27005123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005123) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 2, 2026, with ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Shannon Foster-North at the Wynne Unit Sign/Graphics Plant in Huntsville, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
The purchase order comprises three line items totaling $108.43, all sourced under Contract 615-C1 on a term basis with a two-day delivery timeline (delivery date October 5, 2026): (1) 12 units of Gorilla Super Glue Gel, 0.53 oz at $5.64 per unit ($67.68 extended price), (2) 5 units of Gorilla Original Glue, 2 oz at $5.79 per unit ($28.95 extended price), and (3) 4 dozen Bic Mechanical Pencils, Xtra Life, 0.7 mm at $2.95 per dozen ($11.80 extended price). All items must be marked with TDCJ tracking number R7196498 prior to delivery.
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Text version
Purchase Order PO No. 27005123
Order Date: 10/2/2026
Internal Tracking No.: R7196498
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
SHANNON FOSTER-NORTH
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196498
DELIVERY CONTACT: SHANNON FOSTER-NORTH
PHONE: 936/291-5113
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
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: 10/5/2026
MPN: 7600101
Manufacturer Name: THE GORILLA
GLUE COMPANY
12 EACH 5.64 $67.68
Purchase Order PO No. 27005123
Order Date: 10/2/2026
Internal Tracking No.: R7196498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 3250129 Gorilla Original Gorilla Glue - 2 Oz - Brown - 1 Each Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: 5000201
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 5.79 $28.95
3 62070 811943 Bic Mechanical Pencils, Xtra Life,
0.7 Mm, Black Barrel, Pack Of 12
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/5/2026
MPN: MP11
Manufacturer Name: BIC CORP
4 DOZ 2.95 $11.80
Total $108.43
File details come from the government source that posted it. Updated .