26007289-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26007289
- Contract number
- 26007289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007289) issued by the Texas Department of Criminal Justice (TDCJ) on 10/20/2025, with the contractor being Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Commissary Warehouse in Huntsville, Texas.
The purchase order is for 120 pairs of women's medium-width athletic shoes, with specific attributes including leather construction, rubber sole, nylon laces, and a cushioned insole. The shoes are white (TX2700-1 Solid White), in size 7, with a unit price of $16.61 per pair, totaling $1,993.20. The order is made under Contract 800-A1, with a term contract type and a delivery timeframe of 7 days after receipt of order (ARO), with the specified delivery date of 10/27/2025. The manufacturer is listed as Shoe Corp, with manufacturer part numbers TX2700-3/TX-L492-3.
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Text version
Purchase Order PO No. 26007289
Order Date: 10/20/2025
Internal Tracking No.: EE054221 / R6211686
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
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: EE054221 / R6211686
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***
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
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 Price
1 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole and Tongue Attribute 1: 7 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: TX2700-3/TX-L492-3
Manufacturer Name: SHOE CORP
120 PR 16.61 $1,993.20
Total $1,993.20
File details come from the government source that posted it. Updated .