26006823-1.pdf
PDF 18 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26006823
- Contract number
- 26006823
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006823) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving the Shoe Corporation of Birmingham, Alabama. The purchase order is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchasing contact being Guadalupe Gomez and the delivery contact being Clifford Redmen.
The purchase order is for 1,656 pairs of 6" Work Boots in various sizes (ranging from 8 to 14), with a medium width and sand-colored suede leather, manufactured by Shoe Corp under Contract 800-A1. Each pair is priced at $18.01, resulting in a total contract value of $28,095.60. The boots have a manufacturer part number of TX-S190, with a 7-day delivery after receipt (ARO) and a revised delivery date of 10/23/2025. The order was modified on 10/20/2025 to change the shipping delivery date for all line items from the original 10/17/2025 to 10/23/2025.
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Text version
Purchase Order Change Notice PO No. 26006823
Order Date: 10/16/2025
Internal Tracking No.: EE053599 / R6208559
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 COMMISSARY AND TRUST
FUND2100 NORTH KINGS HIGHWAY,
SNYDER, TX 79549undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER:
EE053599 / R6208559
DELIVERY CONTACT: CLIFFORD REDMEN
PHONE: 325-573-0274
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
10/16/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
NUMBER: EE053599 / R6208559
DELIVERY CONTACT: CLIFFORD REDMEN
PHONE: 325-573-0274
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
NUMBER: EE053599 / R6208559
DELIVERY CONTACT: CLIFFORD REDMEN
PHONE: 325-573-0274
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 325-573-0274 FOR DELIVERY APPOINTMENT***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:10 am-Change to Line 9: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:10 am-Change to Line 8: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:10 am-Change to Line 7: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:10 am-Change to Line 6: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/16/2025
Internal Tracking No.: EE053599 / R6208559
10/20/2025 10:10 am-Change to Line 5: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:10 am-Change to Line 4: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:10 am-Change to Line 3: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:10 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:11 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
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 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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
2 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
Order Date: 10/16/2025
Internal Tracking No.: EE053599 / R6208559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 11.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
4 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
168 PR 18.01 $3,025.68
5 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
144 PR 18.01 $2,593.44
6 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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
204 PR 18.01 $3,674.04
Order Date: 10/16/2025
Internal Tracking No.: EE053599 / R6208559
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
7 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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
192 PR 18.01 $3,457.92
8 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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
9 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
132 PR 18.01 $2,377.32
10 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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
Total $28,095.60
File details come from the government source that posted it. Updated .