26157051-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26157051
- Contract number
- 26157051
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157051) issued by the Texas Department of Criminal Justice (TDCJ) on January 12, 2026, in conjunction with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The primary contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, with the goods to be delivered to the Southern Region Distribution Center in Rosharon, Texas.
The purchase order is for 1,764 pairs of 6" plain toe, vinyl ankle, black boots in two different width configurations (medium and wide) at a unit price of $13.82 per pair, totaling $24,378.48. The boots are manufactured by Shoe Corp with model numbers V722 and V722-1, and are being procured under Contract 800-A1, which is a term contract. The order includes various shoe sizes ranging from 7 to 12, with specific quantity breakdowns for each size. The delivery is scheduled for May 4, 2026, with a 110-day after receipt of order (ARO) timeline, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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. 26157051
Order Date: 1/12/2026
Internal Tracking No.: EE068051 / R6225462
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE068051 / R6225462
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SRDC SECURITY CLAUSE***
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) 437-3869
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: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/4/2026 Notes: 7 ----- 84 PR
9 ----- 96 PR
10 ----- 144 PR
11 ----- 96 PR
13 ----- 144 PR
MPN: V722
Manufacturer Name: SHOE CORP
564 PR 13.82 $7,794.48
Purchase Order PO No. 26157051
Order Date: 1/12/2026
Internal Tracking No.: EE068051 / R6225462
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: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/4/2026 Notes: 8 ----- 204 PR
8.5 ----- 96 PR
9 ----- 204 PR
9.5 ----- 132 PR
10 ----- 216 PR
10.5 ----- 72 11 ----- 132 12 ----- 144
MPN: V722-1
Manufacturer Name: SHOE CORP
1,200 PR 13.82 $16,584.00
Total $24,378.48
File details come from the government source that posted it. Updated .