25213485-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|25213485
- Contract number
- 25213485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213485) issued by the Texas Department of Criminal Justice (TDCJ) on 8/12/2025, with an internal tracking number R5245502. The purchase order is from the Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the TDCJ Prison Store.
The purchase order covers four line items of boots for an aggregate total of $295,063.20, specifically: 14,160 pairs of 6" Plain Toe, Vinyl Ankle, Black Boots in Medium Width at $13.00 per pair; 7,056 pairs of the same boot in Wide Width at $13.00 per pair; 708 pairs of 6" Safety Steel, Vinyl Ankle, Black Boots in Medium Width at $14.20 per pair; and 648 pairs of the safety steel boots in Wide Width at $14.20 per pair. The boots are manufactured by Shoe Corp with specific model numbers V722, V722-1, V5050, and V5050-1. The order is under Contract 800-A1, with a term contract and a delivery date of 12/1/2025, with a 110-day after receipt (ARO) delivery timeline.
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Text version
Purchase Order PO No. 25213485
Order Date: 8/12/2025
Internal Tracking No.: R5245502
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5245502
DELIVERY CONTACT: Misti Dibble
PHONE: 936 437 6044
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Order Date: 8/12/2025
Internal Tracking No.: R5245502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 12/1/2025 Notes: REG SIZE QTY
3.5 12 4 24
4.5 24 5 48
5.5 60 6 216
6.5 12 7 432
7.5 240 8 1692
8.5 972 9 2328
9.5 1308 10 2568
10.5 1188 11 1836 12 828 13 276 14 96
MPN: V722
Manufacturer Name: SHOE CORP
14,160 PR 13.00 $184,080.00
Order Date: 8/12/2025
Internal Tracking No.: R5245502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 12/1/2025 Notes: WIDE SIZE QTY
3.5 24 4 108
4.5 24 5 276
5.5 84 6 324
6.5 60 7 240
7.5 420 8 420
8.5 120 9 984
9.5 492 10 876
10.5 504 11 840 12 612 13 264 14 216 15 168
MPN: V722-1
7,056 PR 13.00 $91,728.00
Order Date: 8/12/2025
Internal Tracking No.: R5245502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 12/1/2025 Notes: REGULAR SIZE QTY 7 12
7.5 12 8 84 9 168
9.5 72 10 132
10.5 48 11 84 12 36 13 36 14 24
MPN: V5050
Manufacturer Name: SHOE CORP
708 PR 14.20 $10,053.60
4 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 12/1/2025 Notes: WIDE SIZE QTY 5 24
5.5 12
6.5 12 7 24 8 60
8.5 12 9 84
9.5 60 10 96
10.5 60 11 72 12 60 13 36 14 12 15 12 16 12
MPN: V5050-1
648 PR 14.20 $9,201.60
Order Date: 8/12/2025
Internal Tracking No.: R5245502
Total $295,063.20
File details come from the government source that posted it. Updated .