26006937-1.pdf
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- Attached to
- Term TX|800-A1|16306356904|26006937
- Contract number
- 26006937
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26006937) involves the Texas Department of Criminal Justice Institutional Division, with Shoe Corporation of Birmingham, Inc. as the contractor. The order is dated 10/16/2025 and has an internal tracking number of EE053756 / R6208530. The document originates from the State of Texas and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 1,080 pairs of Men's Medium Width Athletic Shoes across various sizes (7.5 to 12), with each pair priced at $16.61, totaling $17,938.80. The shoes are specified as leather with rubber soles, nylon laces, and cushioned insoles and tongue, in solid white color (TX2700-1). The shoes are procured under Contract 800-A1, which is a term contract with a 7-day delivery after receipt of order (ARO). The delivery date was modified from 10/17/2025 to 10/23/2025, and the shoes will be delivered to the Snyder Commissary and Trust Fund in Snyder, Texas.
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Text version
Purchase Order Change Notice PO No. 26006937
Order Date: 10/16/2025
Internal Tracking No.: EE053756 / R6208530
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:
EE053756 / R6208530
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: EE053756 / R6208530
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: EE053756 / R6208530
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 10:24 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 10:24 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 10:25 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)
10/20/2025 10:25 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)
Order Date: 10/16/2025
Internal Tracking No.: EE053756 / R6208530
10/20/2025 10:25 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 10:25 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 10:25 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 10:25 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 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 12 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
Order Date: 10/16/2025
Internal Tracking No.: EE053756 / R6208530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 11 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
3 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 10.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
4 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 10 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
5 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 9.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Order Date: 10/16/2025
Internal Tracking No.: EE053756 / R6208530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 9 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
7 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 8.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
8 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 8 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
9 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 7.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
MPN: TX2700-1/TX-L492-1
Order Date: 10/16/2025
Internal Tracking No.: EE053756 / R6208530
Total $17,938.80
File details come from the government source that posted it. Updated .