26003641-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26003641
- Contract number
- 26003641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003641) issued by the Texas Juvenile Justice Department on 9/26/2025, with the purchasing agency being McLennan State Juvenile Correctional Facility located in Mart, Texas. The contractor is Shoe Corporation of Birmingham, Inc., based in Birmingham, Alabama. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize as the agency purchaser.
The purchase order is for 468 pairs of Men's Low Court Athletic Shoes in all black leather, with sizes ranging from 1.0 to 8.5, priced at $14.17 per pair. The total order value is $8,842.08, under Contract 800-A1, which is a term contract. The shoes are manufactured by Shoe Corp with MPN 2800, and are set to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 10/3/2025. 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. 26003641
Order Date: 9/26/2025
Internal Tracking No.: 26-0001260
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
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: 3 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.17 $510.12
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.17 $510.12
Order Date: 9/26/2025
Internal Tracking No.: 26-0001260
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: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
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: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.17 $1,700.40
5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.17 $1,700.40
6 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: 10/3/2025
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.17 $1,700.40
7 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.17 $1,700.40
Order Date: 9/26/2025
Internal Tracking No.: 26-0001260
Total $8,842.08
File details come from the government source that posted it. Updated .