26002732-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26002732
- Contract number
- 26002732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002732) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Snyder Distribution Center in Snyder, TX. The document is associated with Contract 800-A1 and involves a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for Rubber Knee Length Black Safety Toe Boots (MPN: TX-RB2310) manufactured by Shoe Corp. The order consists of nine line items with varying quantities of boot sizes (from size 6 to size 14), totaling 368 pairs of boots. Each pair is priced at $11.42, resulting in a total contract value of $5,618.64. The boots are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002732
Order Date: 9/22/2025
Internal Tracking No.: R6201321
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201321
DELIVERY CONTACT: Mollie Earnest
PHONE: 325 573 6125
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: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 11.42 $274.08
Order Date: 9/22/2025
Internal Tracking No.: R6201321
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: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 11.42 $274.08
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 11.42 $685.20
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
84 PR 11.42 $959.28
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
84 PR 11.42 $959.28
Order Date: 9/22/2025
Internal Tracking No.: R6201321
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
84 PR 11.42 $959.28
8 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 11.42 $274.08
9 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 11.42 $548.16
Total $5,618.64
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