26003554-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26003554
- Contract number
- 26003554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003554) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with an internal tracking number R6201334. The purchase order is with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, for boot procurement. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Snyder Distribution Center in Snyder, TX.
The purchase order covers four line items of black safety and plain toe boots in various sizes and widths, totaling $75,607.20. Specifically, the order includes: 144 pairs of 6" Safety Steel Vinyl Ankle Boots in medium width, 72 pairs of 6" Safety Steel Vinyl Ankle Boots in wide width, 3,504 pairs of 6" Plain Toe Vinyl Ankle Boots in medium width, and 2,076 pairs of 6" Plain Toe Vinyl Ankle Boots in wide width. The boots are manufactured by Shoe Corp with model numbers V5050, V5050-1, V722, and V722-1. The contract (800-A1) is a term contract with a delivery timeframe of 110 days after receipt (ARO), with a specified delivery date of 1/13/2026. Unit prices range from $13.00 to $14.20 per pair.
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Text version
Purchase Order PO No. 26003554
Order Date: 9/25/2025
Internal Tracking No.: R6201334
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: R6201334
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 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 1/13/2026 Notes: SIZE QTY 9 24
9.5 24
10.5 24 12 24 13 24 14 24
MPN: V5050
Manufacturer Name: SHOE CORP
144 PR 14.20 $2,044.80
Order Date: 9/25/2025
Internal Tracking No.: R6201334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 1/13/2026 Notes: SIZE;QTY
8.5 24 10 24
10.5 24
MPN: V5050-1
Manufacturer Name: SHOE CORP
72 PR 14.20 $1,022.40
3 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 1/13/2026 Notes: SIZE QTY 6-----24 7-----156 7.5--168 8-----396 8.5--396 9-----564 9.5---408 10----432 10.5--348 11----420 13----108 14----24 15----36 16----24
MPN: V722
Manufacturer Name: SHOE CORP
3,504 PR 13.00 $45,552.00
Order Date: 9/25/2025
Internal Tracking No.: R6201334
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 1/13/2026 Notes: SIZE QTY 6-----24 6.5---48 7-----108 7.5---144 8-----180 8.5---192 9-----252 9.5---156 10----240 10.5--168 11-----204 12-----180 13-----96 14-----72 15----12
MPN: V722-1
Manufacturer Name: SHOE CORP
2,076 PR 13.00 $26,988.00
Total $75,607.20
File details come from the government source that posted it. Updated .