26208883-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26208883
- Contract number
- 26208883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208883) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026. The contractor is 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's Accounts Payable office in Huntsville, Texas. The purchase is made under a Term contract (800-A1) and is exempt from state and city sales taxes as property purchased for exclusive use of the State of Texas.
The purchase order covers 1,020 pairs of work boots manufactured by Shoe Corp at a unit price of $13.82 per pair, totaling $14,096.40. Line 1 specifies 756 pairs of 6" Plain Toe, Vinyl Ankle, Black Boots in Wide Width (MPN: V722-1) across seven size options ranging from 7W to 12W. Line 2 specifies 264 pairs of the same boot in Medium Width (MPN: V722) across five size options ranging from 4.5 to 12. Both lines have a delivery date of May 26, 2026, with a required acknowledge-and-receipt order (ARO) timeframe of 110 days. All delivery slips, packing slips, and invoices must be labeled with the internal tracking number EE072669/R6230616.
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Text version
Purchase Order PO No. 26208883
Order Date: 2/5/2026
Internal Tracking No.: EE072669 / R6230616
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: EE072669/R6230616
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 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: 5/26/2026 Notes: SIZE: 7W ----- 108 Pairs SIZE: 7.5W ----- 108 Pairs SIZE: 9.5W ----- 108 Pairs SIZE: 10W ----- 108 Pairs SIZE: 10.5W ----- 108 Pairs SIZE: 11W ----- 144 Pairs SIZE: 12W ----- 72 Pairs
MPN: V722-1
Manufacturer Name: SHOE CORP
756 PR 13.82 $10,447.92
Purchase Order PO No. 26208883
Order Date: 2/5/2026
Internal Tracking No.: EE072669 / R6230616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 4.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 5/26/2026 Notes: SIZE: 4.5 ----- 12 Pairs SIZE: 5.5 ----- 24 Pairs SIZE: 9 ----- 48 Pairs SIZE: 10 ----- 144 Pairs SIZE: 12 ----- 36 Pairs
MPN: V722
Manufacturer Name: SHOE CORP
264 PR 13.82 $3,648.48
Total $14,096.40
File details come from the government source that posted it. Updated .