26025331-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26025331
- Contract number
- 26025331
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025331) issued by the Texas Juvenile Justice Department on 11/7/2025, with the McLennan State Juvenile Correctional Facility as the receiving entity. The contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Debra Baize as the agency purchaser.
The purchase order is for 360 pairs of Men's Low Court Athletic Shoes in two sizes (9 and 9.5), all black leather, manufactured by Shoe Corp with MPN 2800. The contract (800-A1) is a term contract with a 7-day delivery after receipt of order (ARO), scheduled for delivery on 11/14/2025. The unit price is $14.91 per pair, with 216 pairs of size 9 totaling $3,220.56 and 144 pairs of size 9.5 totaling $2,147.04, bringing the total purchase order value to $5,367.60. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025331
Order Date: 11/7/2025
Internal Tracking No.: 26-0002251
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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: 2800
Manufacturer Name: SHOE CORP
216 PR 14.91 $3,220.56
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/14/2025
MPN: 2800
Manufacturer Name: SHOE CORP
144 PR 14.91 $2,147.04
Purchase Order PO No. 26025331
Order Date: 11/7/2025
Internal Tracking No.: 26-0002251
Total $5,367.60
File details come from the government source that posted it. Updated .