26210712-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|800-A1|16306356904|26210712
- Contract number
- 26210712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210712) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026, to Shoe Corporation of Birmingham, Inc., headquartered 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. Guadalupe Gomez, CTCD, serves as the agency purchasing contact, while Shawn Mitchell at the distribution center is the designated delivery contact.
The purchase order comprises six line items for Rubber Knee Length Boots in Black with Safety Toe (MPN: TX-RB2310), differentiated by shoe size attributes ranging from size 6 to size 14. The total quantity ordered is 236 pairs at a unit price of $13.58 per pair, resulting in a total order value of $2,933.28. All line items are contracted under term contract 800-A1 with a standard delivery timeframe of seven days and a scheduled delivery date of February 25, 2026. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Special delivery requirements mandate that carriers contact the Southern Region Distribution Center 24 hours prior to delivery and comply with correctional facility protocols, including restrictions on tobacco products and vehicle identification signage.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210712
Order Date: 2/18/2026
Internal Tracking No.: EE075051 / R6234609
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: EE075051 / R6234609
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 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 13.58 $651.84
Order Date: 2/18/2026
Internal Tracking No.: EE075051 / R6234609
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: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
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: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
36 PR 13.58 $488.88
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
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: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 13.58 $325.92
Order Date: 2/18/2026
Internal Tracking No.: EE075051 / R6234609
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/25/2026 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
12 PR 13.58 $162.96
Total $2,933.28
File details come from the government source that posted it. Updated .