25212875-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|25212875
- Contract number
- 25212875
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212875) issued by the Texas Juvenile Justice Department on 8/4/2025, involving Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize. The contractor will ship the order to 3801 E. Monte Cristo Rd. in Edinburg, TX 78541, and the billing information is associated with the same address.
The purchase order is for 444 pairs of Men's Low Court Athletic Shoes in all black leather, covering shoe sizes 6.5 through 9.5, with 72 pairs each for sizes 6.5, 7, 7.5, and 8, and 60 pairs each for sizes 8.5, 9, and 9.5. Each pair is priced at $14.17, resulting in a total contract value of $6,631.56. The shoes are manufactured by Shoe Corp, with the MPN 2800, and are being purchased under Contract 800-A1, which is a term contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 8/11/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212875
Order Date: 8/4/2025
Internal Tracking No.: 26-0000416
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
72 PR 14.17 $1,020.24
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
72 PR 14.17 $1,020.24
Order Date: 8/4/2025
Internal Tracking No.: 26-0000416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
72 PR 14.17 $1,020.24
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
72 PR 14.17 $1,020.24
5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
60 PR 14.17 $850.20
6 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
60 PR 14.17 $850.20
7 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2025
MPN: 2800
Manufacturer Name: SHOE CORP
60 PR 14.17 $850.20
Order Date: 8/4/2025
Internal Tracking No.: 26-0000416
Total $6,631.56
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