26063545-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26063545
- Contract number
- 26063545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063545) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025, with Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is for the TDCJ Commissary Warehouse, located in Huntsville, Texas, and will be shipped to their warehouse at 1621 State Highway 75 North, Huntsville, TX 77320.
The purchase order covers 1,200 pairs of 6" Work Boots in medium width, sand-colored suede leather, manufactured by Shoe Corp with the model number TX-S190. The boots are available in sizes ranging from 8 to 10.5, with 240 pairs per size. The unit price is $18.01 per pair, resulting in a total contract value of $21,612.00. The contract (800-A1) is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of 12/16/2025. 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. 26063545
Order Date: 12/9/2025
Internal Tracking No.: EE062820 / R6222009
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 12/23/2025
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 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
2 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
Purchase Order PO No. 26063545
Order Date: 12/9/2025
Internal Tracking No.: EE062820 / R6222009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
4 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
5 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
Total $21,612.00
File details come from the government source that posted it. Updated .