26159417-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26159417
- Contract number
- 26159417
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26159417) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 27, 2026, for procurement from Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The contracting officer is Guadalupe Gomez of the Criminal Justice/Institutional Division. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers rubber knee-length boots with safety toes in black (Model TX-RB2310) in varying sizes across five line items totaling 200 pairs. All items are priced at $13.58 per pair under Contract 800-A1, a term contract with a 7-day delivery timeframe and an expected delivery date of February 3, 2026. The total order value is $2,716.00. Special delivery instructions require carriers to contact the warehouse 24 hours prior to delivery during specified receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM) and prohibit tobacco products at the correctional facility. All delivery vehicles must display signage identifying the carrier name.
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Text version
Purchase Order PO No. 26159417
Order Date: 1/27/2026
Internal Tracking No.: EE070901 / R6229908
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: EE070901 / R6229908
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 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
12 PR 13.58 $162.96
Order Date: 1/27/2026
Internal Tracking No.: EE070901 / R6229908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
56 PR 13.58 $760.48
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
66 PR 13.58 $896.28
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
42 PR 13.58 $570.36
Order Date: 1/27/2026
Internal Tracking No.: EE070901 / R6229908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/3/2026 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 13.58 $325.92
Total $2,716.00
File details come from the government source that posted it. Updated .