26000839-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26000839
- Contract number
- 26000839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000839) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R5269706. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the contractor being Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchase order is for delivery to the TDCJ Beeville Distribution Center in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 354 pairs of Rubber Knee Length Black Safety Toe Boots (MPN: TX-RB2310) manufactured by Shoe Corp, with sizes ranging from 7 to 12. The unit price is $11.42 per pair, with a total contract value of $4,042.68. The boots 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 9/18/2025. 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. 26000839
Order Date: 9/11/2025
Internal Tracking No.: R5269706
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269706
DELIVERY CONTACT: R Casarez
PHONE: 361 362 6565
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 11.42 $274.08
Order Date: 9/11/2025
Internal Tracking No.: R5269706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 11.42 $685.20
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 11.42 $685.20
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
96 PR 11.42 $1,096.32
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 11.42 $685.20
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
54 PR 11.42 $616.68
Order Date: 9/11/2025
Internal Tracking No.: R5269706
Total $4,042.68
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