26077269-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26077269
- Contract number
- 26077269
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26077269) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with Shoe Corporation of Birmingham, Inc. as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping addresses located in Huntsville, Texas. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order is for 16,668 pairs of 6" Plain Toe, Vinyl Ankle, Black Boots in two width configurations (medium and wide), with various size ranges from 3.5 to 16. The total order is valued at $230,351.76, with a unit price of $13.82 per pair. The boots are manufactured by Shoe Corp under manufacturer part numbers V722 and V722-1, respectively. The order is made under Contract 800-A1, which is a term contract, with a delivery after receipt (ARO) period of 110 days and a scheduled delivery date of 4/6/2026. The purchase 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. 26077269
Order Date: 12/17/2025
Internal Tracking No.: EE064655 / R6219161
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE064655 / R6219161
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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
Order Date: 12/17/2025
Internal Tracking No.: EE064655 / R6219161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 4/6/2026 Notes: 3.5 ---- 24 4 ---- 24 5 ---- 84
5.5 ----- 72
6.5 ---- 72 7 ---- 324
7.5 ---- 456 8 ---- 636
8.5 ----- 1,056 9 ---- 2,844
9.5 ---- 588 10 ---- 2,412
10.5 ---- 132 11 ---- 1,512 12 ---- 1,344 13 ---- 696 14 ---- 312 15 ----- 204 16 ----- 108
MPN: V722
Manufacturer Name: SHOE CORP
12,900 PR 13.82 $178,278.00
Order Date: 12/17/2025
Internal Tracking No.: EE064655 / R6219161
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 4/6/2026 Notes: 3.5 ---- 48 4 ---- 84 5 ---- 24 6 ---- 288 7 ---- 588
7.5 ---- 276 8 ---- 564
8.5 ---- 312 9 ---- 384
9.5 ---- 132 10 ---- 588 11 ---- 228 12 ---- 108 13 ---- 84 16 ---- 60
MPN: V722-1
Manufacturer Name: SHOE CORP
3,768 PR 13.82 $52,073.76
Total $230,351.76
File details come from the government source that posted it. Updated .