26209316-0.pdf

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Attached to
Term TX|800-A1|16306356904|26209316
Contract number
26209316
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26209316) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), with Debra Baize serving as the agency purchaser. The order was placed on February 9, 2026, with an internal tracking number of 26-0003794. The contractor is Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. Invoices are to be sent to EVNinvoice@tjjd.texas.gov, and delivery is designated to 3801 East Monte Cristo Road, Edinburg, Texas 78541.

The purchase order encompasses Men's Low Court Athletic Shoes, All Black, Leather (SHOE CORP Model 2800) under Contract 800-A1, a term contract with a 7-day delivery window and delivery date of February 16, 2026. Line 1 orders 48 pairs in size 10.5 at $14.91 per pair for an extended price of $715.68. Line 2 orders 12 pairs in size 5.5 at the same unit price of $14.91 per pair for an extended price of $178.92. The total order value is $894.60. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26209316

Order Date: 2/9/2026

Internal Tracking No.: 26-0003794

Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.

16306356904 125 45Th Place North Birmingham, AL 35222

(205) 397-4261

3801 E. Monte Cristo Rd.

INVOICE: EVNinvoice@tjjd.texas.gov

EDINBURG TX 78541

3801 EAST MONTE CRISTO RD.

EDINBURG, TX 78541

NOTE TO CONTRACTOR:

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

Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/16/2026

MPN: 2800

Manufacturer Name: SHOE CORP

48 PR 14.91 $715.68

2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 5.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/16/2026

MPN: 2800

Manufacturer Name: SHOE CORP

12 PR 14.91 $178.92

Purchase Order PO No. 26209316

Order Date: 2/9/2026

Internal Tracking No.: 26-0003794

Total $894.60

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