26024456-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-A1|19228060323|26024456
- Contract number
- 26024456
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024456) issued by the Texas Department of Criminal Justice (TDCJ) on 10/31/2025, with Caribbean Basin Brokers LLC as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping addresses located in Huntsville, Texas. The procurement is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez identified as the agency purchaser.
The purchase order details the procurement of Unisex Authentic Reebok Basketball High-top Athletic Shoes in white with light solid gray. The order consists of two line items: 123 pairs in size 12 and 10 pairs in size 15, totaling 133 pairs at a unit price of $38.65 per pair. The total contract value is $5,140.45. The shoes are specified with a leather upper and ballistic mesh collar, covering shoe sizes 5-12.5, 13, 14, and 15. The contract (800-A1) is a term contract with a 15-day delivery after receipt of order (ARO), with the specified delivery date of 11/17/2025. The manufacturer is Reebok, with the MPN (Manufacturer Part Number) 100000089.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024456
Order Date: 10/31/2025
Internal Tracking No.: EE056696 / R6212001
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 77320
NOTE TO CONTRACTOR: *** DO NOT SHIP ***
*** FOR PAYMENT PURPOSE ONLY ***
*** TO COVER THE OVRAGE RECEIVED ON PO ED077857 ***
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 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: 11/17/2025
MPN: 100000089
Manufacturer Name: Reebok
123 PR 38.65 $4,753.95
Purchase Order PO No. 26024456
Order Date: 10/31/2025
Internal Tracking No.: EE056696 / R6212001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 15 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/17/2025
MPN: 100000089
Manufacturer Name: Reebok
10 PR 38.65 $386.50
Total $5,140.45
File details come from the government source that posted it. Updated .