26158883-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26158883
- Contract number
- 26158883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158883) issued by the Texas Department of Criminal Justice, Institutional Division to Shoe Corporation of Birmingham, Inc., dated January 23, 2026. The order is for delivery to the Beeville Distribution Center in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Guadalupe Gomez with the Criminal Justice/Institutional Division. The contractor is located at 125 45th Place North, Birmingham, Alabama.
The purchase order encompasses four line items totaling 2,532 pairs of work boots manufactured by Shoe Corporation, all under Contract 800-A1 (Term contract). Line 1 specifies 60 pairs of 6" Safety Steel Vinyl Ankle Black Boots in Wide Width (MPN: V5050-1) at $15.16 per pair for $909.60. Line 2 covers 288 pairs of 6" Plain Toe Vinyl Ankle Black Boots in Wide Width (MPN: V722-1) at $13.82 per pair for $3,980.16. Line 3 orders 2,112 pairs of 6" Plain Toe Vinyl Ankle Black Boots in Medium Width (MPN: V722) at $13.82 per pair for $29,187.84. Line 4 includes 72 pairs of 6" Safety Steel Vinyl Ankle Black Boots in Medium Width (MPN: V5050) at $15.16 per pair for $1,091.52. All items are scheduled for delivery on May 13, 2026 (110 days after order date), with receiving hours limited to 7:30 AM to 2:30 PM. The order total is $35,169.12, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158883
Order Date: 1/23/2026
Internal Tracking No.: EE070276 / R6208752
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: EE070276/ R6208752
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: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 10W ------ 36 pairs Size: 11W ----- 24 pairs
MPN: V5050-1
Manufacturer Name: SHOE CORP
60 PR 15.16 $909.60
Purchase Order PO No. 26158883
Order Date: 1/23/2026
Internal Tracking No.: EE070276 / R6208752
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: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 8.5W ----- 96 pairs Size: 9W ----- 120 pairs Size: 10.5W ----- 48 pairs Size: 14W ----- 24 pairs
MPN: V722-1
Manufacturer Name: SHOE CORP
288 PR 13.82 $3,980.16
3 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: 5/13/2026 Notes: Size: 7 ----- 96 pairs Size: 7.5 ----- 96 pairs Size: 8 ----- 192 pairs Size: 8.5 ----- 144 pairs Size: 9 ----- 300 pairs Size: 9.5 ----- 120 pairs Size: 10 ------ 360 pairs Size: 10.5 ----- 240 pairs Size: 11 ----- 300 pairs Size: 12 ----- 240 pairs Size: 14 ----- 24 pairs
MPN: V722
Manufacturer Name: SHOE CORP
2,112 PR 13.82 $29,187.84
4 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/13/2026 Notes: Size: 10.5 ----- 24 pairs Size: 12 ----- 24 pairs Size: 13 ----- 24 pairs
MPN: V5050
Manufacturer Name: SHOE CORP
72 PR 15.16 $1,091.52
Total $35,169.12
File details come from the government source that posted it. Updated .