25212640-0.pdf

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Attached to
Term TX|800-A1|16306356904|25212640
Contract number
25212640
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212640) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with an internal tracking number of ED105344 / R5263246. The purchase order is awarded to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, with the goods to be delivered to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas. The agency purchasing contact is Guadalupe Gomez, and the delivery contact is Kayla Maynard.

The purchase order is for 840 pairs of women's medium-width athletic shoes in various sizes (5 through 8), all in solid white color. Each line item specifies 120 pairs of shoes at a unit price of $16.61, with a total extended price of $1,993.20 per line item. The total contract value is $15,945.60. The shoes are leather with rubber soles, nylon laces, and cushioned insoles and tongue. The manufacturer is Shoe Corp, with the specific model number TX2700-3/TX-L492-3. The contract is a term contract (800-A1), with a delivery timeline of 7 days after receipt (ARO) and a specified delivery date of 8/7/2025.

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Text version

Purchase Order PO No. 25212640

Order Date: 7/31/2025

Internal Tracking No.: ED105344 / R5263246

Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.

16306356904 125 45Th Place North Birmingham, AL 35222

(205) 397-4261

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: ED105344 / R5263246

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 16.61 $1,993.20

Order Date: 7/31/2025

Internal Tracking No.: ED105344 / R5263246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 5.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 16.61 $1,993.20

3 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 6 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 16.61 $1,993.20

4 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 6.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 16.61 $1,993.20

5 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 7 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 16.61 $1,993.20

Order Date: 7/31/2025

Internal Tracking No.: ED105344 / R5263246

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 7.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 16.61 $1,993.20

7 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 8 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

240 PR 16.61 $3,986.40

Total $15,945.60

File details come from the government source that posted it. Updated .