26023692-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26023692
- Contract number
- 26023692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023692) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/28/2025. The purchasing agency is working with Shoe Corporation of Birmingham, Inc., a contractor located in Birmingham, Alabama. The purchase will be fulfilled through the Beeville Distribution Center in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 408 pairs of black rubber knee-length safety toe boots, manufactured by Shoe Corp with the model number TX-RB2310. The boots are ordered in various sizes (6, 8, 9, 10, 11, 12, and 13), with a consistent unit price of $11.42 per pair, resulting in a total contract value of $6,029.76. The order is made under Contract 800-A1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 11/4/2025. Delivery instructions specify that all carriers must contact the Beeville Distribution Center warehouse 24 hours prior to delivery to schedule an appointment, with receiving hours limited to 7:30 AM – 2:30 PM, and all items to be delivered only to Building 2030.
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Text version
Purchase Order PO No. 26023692
Order Date: 10/28/2025
Internal Tracking No.: EE055804 / R6211935
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE055804 / R6211935
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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
Order Date: 10/28/2025
Internal Tracking No.: EE055804 / R6211935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
12 PR 11.42 $137.04
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
120 PR 11.42 $1,370.40
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
120 PR 11.42 $1,370.40
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
120 PR 11.42 $1,370.40
Order Date: 10/28/2025
Internal Tracking No.: EE055804 / R6211935
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 11.42 $548.16
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 11.42 $685.20
7 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 11.42 $548.16
Total $6,029.76
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