26006041-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26006041
- Contract number
- 26006041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006041) issued by the Texas Health & Human Services Commission on 10/10/2025, involving Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is associated with Contract 800-A1 and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves multiple warehouses in Texas, specifically the Terrell SH Whse in Terrell, TX and the Rusk SH Whse in Rusk, TX, with primary contact Teresa Wittenburg.
The purchase order is for Men's Low Court Athletic Shoes in all black leather, manufactured by Shoe Corp, with a unit price of $14.17 per pair. The order consists of 96 total pairs (24 pairs each) in different sizes: 9.5, 10.5, 13, and 14. The total contract value is $1,360.32, with a delivery timeline of 7 days after receipt of order (ARO), specifically targeting a delivery date of 10/17/2025. The contract is a term contract, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), with the purchase being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006041
Order Date: 10/10/2025
Internal Tracking No.: 0000387531
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Teresa Wittenburg
(903) 683-7278 Rusk SH Whse 805 N Dickinson Dr Rusk TX 75785
NOTE TO CONTRACTOR: CONTACT: TERESA WITTENBURG
903-683-7278
TERESA.WITTENBURG@HHS.TEXAS.GOV
CONTRACT: 800-A1
HHS REQ: 314498
INVOICE: HHSCTSHAccounting@hhs.texas.gov
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
Health & Human Services Commission - 529
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
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: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.17 $340.08
Purchase Order PO No. 26006041
Order Date: 10/10/2025
Internal Tracking No.: 0000387531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.17 $340.08
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.17 $340.08
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.17 $340.08
Total $1,360.32
File details come from the government source that posted it. Updated .