26210840-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26210840
- Contract number
- 26210840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210840) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 19, 2026. The order is placed with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchasing contact is Guadalupe Gomez, CTCD, and the order will be delivered to the Prison Store facility (B.L.A.H.) in Huntsville, Texas. The internal tracking number is EE075167 / R6232699.
The purchase order specifies four line items for safety and plain toe vinyl ankle work boots manufactured by Shoe Corporation under contract 800-A1 (a term contract). Line 1 covers 528 pairs of 6" Safety Steel, Vinyl Ankle Black Boots in wide width at $15.16 per pair ($8,004.48 extended). Line 2 covers 336 pairs of the same boots in medium width at the same unit price ($5,093.76 extended). Line 3 covers 7,512 pairs of 6" Plain Toe, Vinyl Ankle Black Boots in wide width at $13.82 per pair ($103,815.84 extended). Line 4 covers 5,580 pairs of the same plain toe boots in medium width at $13.82 per pair ($77,115.60 extended). The total order value is $194,029.68. All items are scheduled for delivery on June 9, 2026 (110 days ARO). The order includes detailed size breakdowns for each boot style, with sizes ranging from 3.5 to 15. The State of Texas claims tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210840
Order Date: 2/19/2026
Internal Tracking No.: EE075167 / R6232699
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE075167 / R6232699
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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
Order Date: 2/19/2026
Internal Tracking No.: EE075167 / R6232699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 6/9/2026 Notes: Size: 7 ----- 12 pairs Size: 8 ----- 48 pairs Size: 9 ----- 12 pairs Size: 9.5 ----- 36 pairs Size: 10 ----- 132 pairs Size: 10.5 ----- 144 pairs Size: 11 ----- 84 pairs Size: 13 ----- 12 pairs Size: 14 ----- 48 pairs
MPN: V5050-1
Manufacturer Name: SHOE CORP
528 PR 15.16 $8,004.48
2 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 4.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 6/9/2026 Notes: Size: 4.5 ---- 24 pairs Size: 6 ----- 36 pairs Size: 6.5 ----- 24 pairs Size: 7 ----- 36 pairs Size: 8 ----- 108 pairs Size: 8.5 ----- 60 pairs Size: 9.5 ----- 36 pairs Size: 10.5 ----- 12 pairs
MPN: V5050
Manufacturer Name: SHOE CORP
336 PR 15.16 $5,093.76
Order Date: 2/19/2026
Internal Tracking No.: EE075167 / R6232699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 6/9/2026 Notes: Size: 3.5 ----- 180 pairs Size: 4 ---- 216 pairs Size: 5 ----- 324 pairs Size: 5.5 ------ 96 pairs Size: 6 ----- 84 pairs Size: 6.5 ----- 24 pairs Size: 8 ----- 288 pairs Size: 8.5 ----- 216 pairs Size: 9 ----- 1,008 pairs Size: 9.5 ----- 612 pairs Size: 10 ----- 696 pairs Size: 10.5 ----- 1,068 pairs Size: 11 ----- 900 pairs Size: 12 ----- 1,248 pairs Size: 13 ----- 204 pairs Size: 15 ----- 348 pairs
MPN: V722-1
Manufacturer Name: SHOE CORP
7,512 PR 13.82 $103,815.84
4 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 4 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 6/9/2026 Notes: Size: 4 ---- 24 pairs Size: 6 ----- 60 pairs Size: 7 ----- 216 pairs Size: 8 ----- 1,476 pairs Size: 9.5 ----- 876 pairs Size: 10 ----- 120 pairs Size: 10.5 ----- 1,740 pairs Size: 11 ----- 468 pairs Size: 12 ----- 324 pairs Size: 14 ----- 252 pairs Size: 15 ----- 24 pairs
MPN: V722
Manufacturer Name: SHOE CORP
5,580 PR 13.82 $77,115.60
Total $194,029.68
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