26158136-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26158136
- Contract number
- 26158136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158136) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency No. 644). The order was placed on January 20, 2026, with Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The purchase order references Contract 800-A1, which is classified as a Term contract. Invoices are to be directed to EVNinvoice@tjjd.texas.gov, and delivery is to occur at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order comprises five line items for Men's Low Court Athletic Shoes, all black leather, Model 2800, manufactured by Shoe Corp. The items are differentiated by shoe size (Attribute 1): size 9, 8.5, 8, 7.5, and 7. Each line item orders 36 pairs at a unit price of $14.91 per pair, resulting in an extended price of $536.76 per line item. All items share an ARO (Advised Ready to Offer) delivery window of 7 days with a confirmed delivery date of January 27, 2026. The purchase order total is $2,683.80. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158136
Order Date: 1/20/2026
Internal Tracking No.: 26-0003462
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
Purchase Order PO No. 26158136
Order Date: 1/20/2026
Internal Tracking No.: 26-0003462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
Total $2,683.80
File details come from the government source that posted it. Updated .