26024785-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26024785
- Contract number
- 26024785
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26024785) issued on 11/4/2025, involving Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, as the contractor. The purchase order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchasing contact being Guadalupe Gomez from TDCJ's Institutional Division.
The purchase order covers the procurement of 17,368 pairs of black vinyl ankle boots in various sizes and widths, including plain toe and safety steel toe models. The total contract value is $269,627.52, with unit prices ranging from $13.82 to $15.16 per pair. The boots are to be delivered to the TDCJ Prison Store in Huntsville, Texas, with a delivery timeframe of 110 days after receipt of order (ARO), specifically targeting a delivery date of 2/23/2026. The order is executed under Contract 800-A1, which is a term contract, and includes detailed size breakdowns for each boot type and width.
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Text version
Purchase Order PO No. 26024785
Order Date: 11/4/2025
Internal Tracking No.: EE056723 / R6211950
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
PRISON STORE - B.L.A.H.861 I 45 (DOCK C),
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE056723 / R6211950
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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: 11/4/2025
Internal Tracking No.: EE056723 / R6211950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/23/2026 Notes: 3.5 ---- 24 4 ---- 24 5 ---- 84
5.5 ---- 1,308
6.5 ---- 72 7 ---- 324
7.5 ---- 456 8 ---- 636
8.5 ---- 1,056 9 ---- 2,844
9.5 ---- 588 10 ---- 2,412
10.5 ---- 132 11 ---- 1,512 12 ---- 1,344 13 ---- 696 14 ---- 312 15 ---- 204 16 ---- 108
MPN: V722
Manufacturer Name: SHOE CORP
14,136 PR 13.82 $195,359.52
Order Date: 11/4/2025
Internal Tracking No.: EE056723 / R6211950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/23/2026 Notes: 3.5 ---- 48 4 ---- 84 5 ---- 24 6 ---- 288 7 ---- 588
7.5 ---- 276 8 ---- 564
8.5 ---- 312 9 ---- 384
9.5 ---- 132 10 ---- 588 11 ---- 228 12 ---- 108 13 ---- 84 16 ---- 60
MPN: V722-1
Manufacturer Name: SHOE CORP
3,768 PR 13.82 $52,073.76
3 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/23/2026 Notes: 5 ---- 12
5.5 ---- 24 6 ---- 12 7 ---- 84
7.5 ---- 36 8 ---- 156
8.5 ---- 60 9 ---- 12
9.5 ---- 48 10 ---- 180
10.5 ---- 108 11 ---- 216 12 ---- 168 13 ---- 48 14 ---- 24
MPN: V5050
Manufacturer Name: SHOE CORP
1,188 PR 15.16 $18,010.08
Order Date: 11/4/2025
Internal Tracking No.: EE056723 / R6211950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 5.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/23/2026 Notes: 5.5 ---- 12 8 ---- 48
8.5 ---- 48
9.5 ---- 12
10.5 ---- 24 12 ---- 60 13 ---- 60 15 ---- 12
MPN: V5050-1
Manufacturer Name: SHOE CORP
276 PR 15.16 $4,184.16
Total $269,627.52
File details come from the government source that posted it. Updated .