26026302-0.pdf
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- Attached to
- Term TX|800-A1|19228060323|26026302
- Contract number
- 26026302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026302) issued by the Texas Department of Criminal Justice (TDCJ) on 11/14/2025, with Caribbean Basin Brokers LLC as the contractor. The order is for the TDCJ Institutional Division, with billing and shipping to be handled through TDCJ Accounts Payable in Huntsville, TX. The purchase is being made under a statewide procurement process, with the order exempt from federal excise taxes and utilizing a state sales tax exemption certificate.
The purchase consists of 340 pairs of unisex Authentic Reebok Basketball High-top Athletic Shoes in white with light solid gray, with leather upper and ballistic mesh collar. The shoes are available in sizes 5-15, with specific quantities for shoe sizes 10, 10.5, and 11. The unit price is $38.65 per pair, totaling $13,141.00 for the entire order. The contract (800-A1) is a term contract with a 15-day delivery after receipt of order (ARO), and the scheduled delivery date is 12/01/2025 to the TDCJ Commissary Warehouse in Huntsville, TX.
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Text version
Purchase Order PO No. 26026302
Order Date: 11/14/2025
Internal Tracking No.: EE058966 / R6217932
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 12/01/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/1/2025
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
Purchase Order PO No. 26026302
Order Date: 11/14/2025
Internal Tracking No.: EE058966 / R6217932
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: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/1/2025
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
3 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: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/1/2025
MPN: 100000089
Manufacturer Name: Reebok
100 PR 38.65 $3,865.00
Total $13,141.00
File details come from the government source that posted it. Updated .