26025515-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26025515
- Contract number
- 26025515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025515) issued by the Texas Juvenile Justice Department on 11/10/2025, involving Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Debra Baize. The contractor will ship the order to 3801 E. Monte Cristo Rd. in Edinburg, TX 78541.
The purchase order is for 192 pairs of Men's Low Court Athletic Shoes (All Black, Leather) in various sizes (6, 6.5, 10, and 10.5), with each pair priced at $14.91, totaling $2,862.72. The shoes are manufactured by Shoe Corp, with the MPN 2800, and are being purchased under Contract 800-A1, which is a term contract. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/17/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025515
Order Date: 11/10/2025
Internal Tracking No.: 26-0002283
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD., EDINBURG,
TX 78541
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: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
Purchase Order PO No. 26025515
Order Date: 11/10/2025
Internal Tracking No.: 26-0002283
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/17/2025
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
Total $2,862.72
File details come from the government source that posted it. Updated .