26208929-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26208929
- Contract number
- 26208929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208929) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), with Guadalupe Gomez serving as the agency purchaser. The contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Distribution Center in Beeville, Texas. The delivery contact is R. Casarez at 361-362-6565.
The purchase order covers nine line items for Rubber Knee Length Boots in black with safety toe (MPN: TX-RB2310), all under Contract 800-A1, a term contract. The order encompasses 648 pairs of boots across various sizes (represented by attributes 14, 13, 12, 11, 10, 9, 8, 7, and 6), with unit pricing of $13.58 per pair. The total order value is $8,799.84. All items are scheduled for delivery on February 12, 2026, with a seven-day after receipt of order (ARO) delivery window. Special delivery instructions require carriers to contact the Beeville Distribution Center warehouse 24 hours prior to delivery, with receiving hours limited to 7:30 AM – 2:30 PM, and all items to be delivered only to Building 2030. The State of Texas claims exemption 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. 26208929
Order Date: 2/5/2026
Internal Tracking No.: EE072752 / R6230113
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072752 / R6230113
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 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 13.58 $651.84
Order Date: 2/5/2026
Internal Tracking No.: EE072752 / R6230113
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: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 13.58 $651.84
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 13.58 $814.80
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 13.58 $651.84
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
120 PR 13.58 $1,629.60
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
120 PR 13.58 $1,629.60
Order Date: 2/5/2026
Internal Tracking No.: EE072752 / R6230113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
120 PR 13.58 $1,629.60
8 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 13.58 $814.80
9 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/12/2026 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 13.58 $325.92
Total $8,799.84
File details come from the government source that posted it. Updated .