Rubber Knee Length Boot, Black, Safety Toe and 4 more items
Texas Awarded
- Contract number
- 27002781
- Awardee
- Shoe Corporation of Birmingham, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $7,333
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order totaling $7,333.20 to Shoe Corporation of Birmingham, Inc. under Contract 800-A1 on September 22, 2026. The order encompasses 540 pairs of rubber knee-length boots in black with safety toe construction, distributed across five line items in sizes 7 through 11. The unit price is $13.58 per pair, with quantities of 60 pairs for size 7 and 120 pairs each for sizes 8, 9, 10, and 11. The boots are identified by manufacturer part number TX-RB2310 and manufactured by Shoe Corporation.
Delivery is scheduled for September 29, 2026, to the Beeville Distribution Center in Beeville, Texas, specifically to Building 2030 at the warehouse. The delivery window is restricted to 7:30 AM through 2:30 PM, with carriers required to provide 24-hour advance notice to schedule delivery appointments. The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's term contract management system, with Guadalupe Gomez designated as the purchaser for the Correctional Treatment and Care Division and Roy Casarez identified as the delivery contact.
Line items
| Item | Total |
|---|---|
| Rubber Knee Length Boot, Black, Safety Toe | $1,629.60 |
| Rubber Knee Length Boot, Black, Safety Toe | $1,629.60 |
| Rubber Knee Length Boot, Black, Safety Toe | $1,629.60 |
| Rubber Knee Length Boot, Black, Safety Toe | $814.80 |
| Rubber Knee Length Boot, Black, Safety Toe | $1,629.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27002781-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002781?
Contract 27002781 was awarded to Shoe Corporation of Birmingham, Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 22, 2026.
How much is contract 27002781 worth?
Its cumulative value is $7,333.
Is contract 27002781 an order under another contract?
Yes. It was placed under contract 800-A1.
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