26160821-0.pdf

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Attached to
Term TX|800-A1|16306356904|26160821
Contract number
26160821
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26160821) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Shoe Corporation of Birmingham, Inc., a contractor located in Birmingham, Alabama. The order was placed on January 28, 2026, and is being fulfilled to the Snyder Distribution Center in Snyder, Texas. The purchasing agent is Guadalupe Gomez of the CTCD division. Delivery must be scheduled 24 hours in advance by contacting Mollie Earnest at the distribution center.

The purchase order encompasses four line items for work boots manufactured by Shoe Corporation, totaling 7,260 pairs across multiple sizes and widths. Line items include: 2,412 pairs of 6" Plain Toe Vinyl Ankle Black Boots in Wide Width at $13.82 per pair ($33,333.84); 4,644 pairs of 6" Plain Toe Vinyl Ankle Black Boots in Medium Width at $13.82 per pair ($64,180.08); 72 pairs of 6" Safety Steel Vinyl Ankle Black Boots in Wide Width at $15.16 per pair ($1,091.52); and 132 pairs of 6" Safety Steel Vinyl Ankle Black Boots in Medium Width at $15.16 per pair ($2,001.12). All items are under Contract 800-A1 (Term contract) with a delivery date of May 18, 2026, representing 110 days after order date. The total contract value is $100,606.56, and the State of Texas is exempt from all applicable sales taxes.

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Text version

Purchase Order PO No. 26160821

Order Date: 1/28/2026

Internal Tracking No.: EE071180 / R6227462

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

SNYDER DISTRIBUTION CENTER

2100 N KING HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE071180/R6227462

DELIVERY CONTACT: MOLLIE EARNEST

PHONE: 325.573.6125

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD

***SEE ATTACHED SECURITY CLAUSE***

***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL MOLLIE EARNEST AT 325-573-6125 TO SCHEDULE***

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

Order Date: 1/28/2026

Internal Tracking No.: EE071180 / R6227462

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/18/2026 Notes: SIZE: 6 ----- 24 PAIRS

SIZE: 6.5 ----- 36 PAIRS

SIZE: 7 ----- 120 PAIRS

SIZE: 7.5 ----- 60 PAIRS

SIZE: 8 ----- 348 PAIRS

SIZE: 8.5 ----- 108 PAIRS

SIZE: 9 ----- 612 PAIRS

SIZE: 9.5 ----- 168 PAIRS

SIZE: 10 ----- 384 PAIRS

SIZE: 10.5 ----- 84 PAIRS

SIZE: 11 ----- 264 PAIRS

SIZE: 12 ----- 120 PAIRS

SIZE: 13 ----- 84 PAIRS

MPN: V722-1

Manufacturer Name: SHOE CORP

2,412 PR 13.82 $33,333.84

2 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/18/2026 Notes: SIZE: 6 ----- 84 PAIRS

SIZE: 6.5 ----- 24 PAIRS

SIZE: 7 ----- 252 PAIRS

SIZE: 7.5 ----- 108 PAIRS

SIZE: 8 ----- 492 PAIRS

SIZE: 8.5 ----- 384 PAIRS

SIZE: 9 ----- 660 PAIRS

SIZE: 9.5 ----- 468 PAIRS

SIZE: 10 ----- 732 PAIRS

SIZE: 10.5 ----- 360 PAIRS

SIZE: 11 ----- 636 PAIRS

SIZE: 12 ----- 84 PAIRS

SIZE: 13 ----- 192 PAIRS

SIZE: 14 ----- 108 PAIRS

SIZE: 15 ----- 24 PAIRS

SIZE: 16 ----- 36 PAIRS

MPN: V722

Manufacturer Name: SHOE CORP

4,644 PR 13.82 $64,180.08

Order Date: 1/28/2026

Internal Tracking No.: EE071180 / R6227462

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/18/2026 Notes: SIZE: 9 ----- 24 PAIRS

SIZE: 9.5 ----- 24 PAIRS

SIZE: 10 ----- 24 PAIRS

MPN: V5050-1

Manufacturer Name: SHOE CORP

72 PR 15.16 $1,091.52

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: 5/18/2026 Notes: SIZE: 8 ----- 24 PAIRS

SIZE: 9 ----- 36 PAIRS

SIZE: 9.5 ----- 48 PAIRS

SIZE: 11 ----- 24 PAIRS

MPN: V5050

Manufacturer Name: SHOE CORP

132 PR 15.16 $2,001.12

Total $100,606.56

File details come from the government source that posted it. Updated .