26025326-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26025326
- Contract number
- 26025326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025326) issued by the Texas Juvenile Justice Department on 11/7/2025, involving Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoices to be sent to MCLinvoice@tjjd.texas.gov. The document includes a state tax exemption certificate under Texas Tax Code Section 151.309(4) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two line items of men's low court athletic shoes in all black leather, specifically for shoe sizes 7 and 7.5. The order includes 204 pairs in size 7 and 252 pairs in size 7.5, with a unit price of $14.91 per pair. The total purchase amount is $6,798.96, with shoes manufactured by SHOE CORP under contract 800-A1. The contract is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a specified delivery date of 11/14/2025. The shoes have a manufacturer part number (MPN) of 2800.
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. 26025326
Order Date: 11/7/2025
Internal Tracking No.: 26-0002247
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility116 BURLESON ROAD, MART, TX 76664
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: 2800
Manufacturer Name: SHOE CORP
204 PR 14.91 $3,041.64
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: 2800
Manufacturer Name: SHOE CORP
252 PR 14.91 $3,757.32
Purchase Order PO No. 26025326
Order Date: 11/7/2025
Internal Tracking No.: 26-0002247
Total $6,798.96
File details come from the government source that posted it. Updated .