26006819-1.pdf
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- Attached to
- Term TX|800-A1|19228060323|26006819
- Contract number
- 26006819
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006819) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving Caribbean Basin Brokers LLC as the contractor. The purchase order is for the TDCJ Institutional Division, with delivery to be made to the TDCJ Commissary Warehouse in Huntsville, TX. The document includes details about tax exemption and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 600 pairs of Unisex, Authentic Reebok Basketball High-top Athletic Shoes, with specifications including white color with light solid gray, leather upper with ballistic mesh collar, in shoe sizes ranging from 9 to 12.5, with additional sizes 13, 14, and 15 available. The shoes are procured under Contract 800-A1, with a term contract type. Each pair is priced at $38.65, resulting in a total contract value of $23,190.00. The order is structured across five line items with 120 pairs per line item, each representing a different shoe size. The delivery is set for 15 days after receipt of order (ARO), with a specific delivery date of October 31, 2025.
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Text version
Purchase Order Change Notice PO No. 26006819
Order Date: 10/16/2025
Internal Tracking No.: EE053597 / R6208554
Contractor Info Bill To Ship To Caribbean Basin Brokers LLC 19228060323
Montgomery, TX 77316
(678) 923-0497
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:
EE053597 / R6208554
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***
10/16/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
NUMBER: EE053597 / R6208554
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***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
NUMBER: EE053597 / R6208554
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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:09 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 31 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:09 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 31 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:09 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 31 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:09 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 31 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: EE053597 / R6208554
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/CO-OP Member 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 Amount
1 80005 80005610401 Unisex, Authentic Reebok Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
2 80005 80005610401 Unisex, Authentic Reebok Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
Order Date: 10/16/2025
Internal Tracking No.: EE053597 / R6208554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 80005 80005610401 Unisex, Authentic Reebok Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
4 80005 80005610401 Unisex, Authentic Reebok Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
5 80005 80005610401 Unisex, Authentic Reebok Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
Total $23,190.00
File details come from the government source that posted it. Updated .