26209791-0.pdf

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Attached to
Term TX|800-A1|16306356904|26209791
Contract number
26209791
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26209791) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 11, 2026. The order is placed with Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, represented by Guadalupe Gomez, with billing directed to TDCJ Accounts Payable in Huntsville, Texas and delivery to Beeville Commissary in Beeville, Texas.

The purchase order covers 360 pairs of 6" Work Boots in Medium Width, Sand-colored Suede Leather (SHOE CORP Model TX-S190) divided into two line items of 180 pairs each, attributed to different size specifications (Attribute 1: 10 and Attribute 1: 9). The unit price is $18.01 per pair, with each line item totaling $3,241.80 for an order total of $6,483.60. The contract is a Term contract (800-A1) with a standard delivery ARO of 7 days and scheduled delivery date of February 18, 2026, with a commissary warehouse deadline of February 20, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26209791

Order Date: 2/11/2026

Internal Tracking No.: EE073872 / R6234204

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 Commissary 1068 John Rogers Street Beeville, TX 78102

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/20/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/18/2026

MPN: TX-S190

Manufacturer Name: SHOE CORP

180 PR 18.01 $3,241.80

2 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/18/2026

MPN: TX-S190

Manufacturer Name: SHOE CORP

180 PR 18.01 $3,241.80

Purchase Order PO No. 26209791

Order Date: 2/11/2026

Internal Tracking No.: EE073872 / R6234204

Total $6,483.60

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