26003308-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26003308
- Contract number
- 26003308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003308) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, and the goods will be shipped to the Huntsville Commissary Warehouse in Huntsville, Texas. The purchase is made under Contract 800-A1, which is a term contract.
The purchase order is for 740 pairs of 6" work boots in various sizes (8, 9, 9.5, 10, and 14), all in medium width and sand-colored suede leather, with a manufacturer part number TX-S190 from Shoe Corp. Each pair is priced at $17.19, bringing the total order value to $13,408.20. The boots are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 10/1/2025. 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. 26003308
Order Date: 9/24/2025
Internal Tracking No.: EE049394 / R6204939
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE049394 / R6204939
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 17.19 $2,062.80
Purchase Order PO No. 26003308
Order Date: 9/24/2025
Internal Tracking No.: EE049394 / R6204939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 17.19 $4,125.60
3 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 17.19 $2,062.80
4 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 17.19 $4,125.60
5 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
60 PR 17.19 $1,031.40
Total $13,408.20
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