26210565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|800-A1|19228060323|26210565
- Contract number
- 26210565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210565) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026. The order involves the State of Texas as the purchasing entity, with Caribbean Basin Brokers LLC serving as the contractor. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, and the ship-to location is the Snyder Commissary and Trust Fund in Snyder, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Guadalupe Gomez identified as the agency purchaser.
The purchase order covers 24 pairs of unisex, authentic Reebok Basketball High-top Athletic Shoes in white with light solid gray, featuring a leather upper with ballistic mesh collar, available in sizes 5 through 15. The unit price is $38.65 per pair for a total order value of $927.60. The order references Contract 800-A1, a term contract, with a delivery date of March 5, 2026 (15 days from order date). Notably, this PO is designated for payment purposes only and is not intended for shipment; it was issued to pay for an overage on a previous order (ED071077/25055783). The State of Texas exemption from federal excise taxes and sales taxes applies to this transaction.
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Text version
Purchase Order PO No. 26210565
Order Date: 2/18/2026
Internal Tracking No.: ED109152 / R6233692
Contractor Info Bill To Ship To Caribbean Basin Brokers LLC 19228060323
Montgomery, TX 77316
(678) 923-0497
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: *** DO NOT SHIP ***
*** PAYMENT PURPOSE ONLY ***
*** TO PAY FOR THE OVERAGE ON ORDER ED071077 / 25055783. ***
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 80005 80005610401 Unisex, Authentic Reebok Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 15 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/5/2026
MPN: 100000089
Manufacturer Name: Reebok
24 PR 38.65 $927.60
Total $927.60
File details come from the government source that posted it. Updated .