26002674-0.pdf

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Attached to
Term TX|800-A1|16306356904|26002674
Contract number
26002674
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002674) issued by the Texas Juvenile Justice Department (TJJD) on 9/22/2025, with Bernadette Ford as the agency purchaser. The order is placed with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, with shipping and billing to an address in El Paso, Texas. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.

The purchase order is for Men's Low Court Athletic Shoes in all black leather, with four line items totaling 240 pairs of shoes across different sizes (8, 9, 10, and 11). The shoes are from Shoe Corp, with MPN 2800, and are being purchased under Contract 800-A1, which is a term contract. Each pair is priced at $14.17, with a total order value of $3,400.80. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The NIGP Commodity Code for the shoes is 80005, and the specific supplier part number is 80005411009.

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Text version

Purchase Order PO No. 26002674

Order Date: 9/22/2025

Internal Tracking No.: 26-0001097

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

16306356904 125 45Th Place North Birmingham, AL 35222

(205) 397-4261

12451 Garment Rd El Paso TX 79938

12451 Garment Rd El Paso TX 79938

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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992

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: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025

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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025

MPN: 2800

Manufacturer Name: SHOE CORP

72 PR 14.17 $1,020.24

Purchase Order PO No. 26002674

Order Date: 9/22/2025

Internal Tracking No.: 26-0001097

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: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025

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: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.17 $340.08

Total $3,400.80

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