27006880-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|27006880
- Contract number
- 27006880
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006880) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on October 9, 2026, to ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is for delivery to the TDCJ Motor Pool Administrative Headquarters in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing agent is Gwendolyn Casey with the TDCJ Statewide Procurement Division. This purchase is made under Contract 615-C1, a term contract with the Gorilla Glue Company products.
The order comprises two line items: 5 bottles of Gorilla Super Glue (0.53 oz) at $3.47 per unit for a total of $17.35, and 10 units of Gorilla Super Glue Brush & Nozzle (0.35 oz) at $5.64 per unit for a total of $56.40. The combined order total is $73.75 with no sales tax applied under the State of Texas exemption. Both items are scheduled for delivery within 2 days of the order date, with a confirmed delivery date of October 12, 2026. All shipments must be marked with the TDCJ tracking number EF053993/R7197678, and no freight charges are to be included.
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Text version
Purchase Order PO No. 27006880
Order Date: 10/9/2026
Internal Tracking No.: EF053993/R7197678
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
BILL UHLIG
(936) 437-6330
MOTOR POOL - ADMIN HQ
861 I-45 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053993/R7197678
DELIVERY CONTACT: BILL UHLIG
PHONE: 936-437-6330
***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 874070 Gorilla Super Glue, 0.53 Oz Bottle Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 7805003
Manufacturer Name: THE GORILLA
GLUE COMPANY
5 EACH 3.47 $17.35
Purchase Order PO No. 27006880
Order Date: 10/9/2026
Internal Tracking No.: EF053993/R7197678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61505 351935 Gorilla Super Glue Brush & Nozzle,
0.35 Oz
Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: 7500101
Manufacturer Name: THE GORILLA
GLUE COMPANY
10 EACH 5.64 $56.40
Total $73.75
File details come from the government source that posted it. Updated .