26027617-0.pdf

PDF 16 KB Posted

Attached to
Term TX|800-A1|19228060323|26027617
Contract number
26027617
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027617) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with Caribbean Basin Brokers LLC as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping addresses located in Huntsville, Texas. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 468 pairs of Unisex Authentic Reebok Basketball High-top Athletic Shoes in white with light solid gray, featuring a leather upper with ballistic mesh collar. The shoes are available in multiple sizes (5-15) and are being purchased under Contract 800-A1. The unit price is $38.65 per pair, with a total contract value of $18,088.20. The scheduled delivery date is 12/09/2025, with a 15-day after receipt of order (ARO) delivery timeline. The shoes will be delivered to the TDCJ Commissary Warehouse in Huntsville, Texas.

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. 26027617

Order Date: 11/24/2025

Internal Tracking No.: EE060349 / R6219377

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: 12/08/2025

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: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/9/2025

MPN: 100000089

Manufacturer Name: Reebok

108 PR 38.65 $4,174.20

Purchase Order PO No. 26027617

Order Date: 11/24/2025

Internal Tracking No.: EE060349 / R6219377

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: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/9/2025

MPN: 100000089

Manufacturer Name: Reebok

108 PR 38.65 $4,174.20

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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/9/2025

MPN: 100000089

Manufacturer Name: Reebok

144 PR 38.65 $5,565.60

4 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: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/9/2025

MPN: 100000089

Manufacturer Name: Reebok

108 PR 38.65 $4,174.20

Total $18,088.20

File details come from the government source that posted it. Updated .