26158877-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26158877
- Contract number
- 26158877
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158877) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 23, 2026, and is directed to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchasing contact is Guadalupe Gomez of the Criminal Justice/Institutional Division, and delivery is scheduled to the Beeville Distribution Center in Beeville, Texas, with receiving hours limited to 7:30 AM – 2:30 PM.
The purchase order covers four line items totaling $41,958.48 for 6-inch work boots manufactured by Shoe Corp under Contract 800-A1 (Term contract). Line 1 specifies 60 pairs of Safety Steel Vinyl Ankle boots in wide width (sizes 8W, 9.5W, 10.5W) at $15.16 per pair for $909.60. Line 2 covers 924 pairs of Plain Toe Vinyl Ankle boots in wide width (sizes 7W through 12W) at $13.82 per pair for $12,769.68. Line 3 includes 1,704 pairs of Plain Toe Vinyl Ankle boots in medium width (sizes 7.5 through 15) at $13.82 per pair for $23,549.28. Line 4 provides 312 pairs of Safety Steel Vinyl Ankle boots in medium width (sizes 8 through 11) at $15.16 per pair for $4,729.92. All items are scheduled for delivery by May 13, 2026, with an Allowed Receipt and Order (ARO) timeframe of 110 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158877
Order Date: 1/23/2026
Internal Tracking No.: EE070267 / R6200662
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: *** RECEIVING HOURS ARE FROM 7:30AM – 2:30PM. ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE070267/ R6200662
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED 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 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 8W ----- 24 pairs Size: 9.5W ----- 24 pairs SIZE: 10.5W ----- 12 pairs
MPN: V5050-1
Manufacturer Name: SHOE CORP
60 PR 15.16 $909.60
Order Date: 1/23/2026
Internal Tracking No.: EE070267 / R6200662
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: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 7W ----- 60 pairs Size: 8W ----- 144 pairs Size: 8.5W ----- 48 pairs Size: 9W ----- 48 pairs Size: 10W ----- 240 pairs Size: 11W ----- 192 pairs Size: 12W ----- 192 pairs
MPN: V722-1
Manufacturer Name: SHOE CORP
924 PR 13.82 $12,769.68
3 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 7.5 ----- 48 pairs Size: 8 ----- 120 pairs Size: 8.5 ----- 156 pairs Size: 9 ----- 336 pairs Size: 9.5 ----- 276 pairs Size: 10 ----- 480 pairs Size: 10.5 ----- 120 pairs Size: 11 ----- 144 pairs Size: 15 ----- 24 pairs
MPN: V722
Manufacturer Name: SHOE CORP
1,704 PR 13.82 $23,549.28
4 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 8 ----- 24 pairs Size: 8.5 ----- 48 pairs Size: 9 ----- 60 pairs Size: 9.5 ----- 96 pairs Size: 10 ----- 48 pairs Size: 11 ----- 36 pairs
MPN: V5050
Manufacturer Name: SHOE CORP
312 PR 15.16 $4,729.92
Order Date: 1/23/2026
Internal Tracking No.: EE070267 / R6200662
Total $41,958.48
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