26211442-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26211442
- Contract number
- 26211442
- Issued by
- Texas
About this file
PO No. 26211442 is a purchase order issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), to Shoe Corporation of Birmingham, Inc., a contractor based in Birmingham, Alabama. The order was placed on February 24, 2026, with an internal tracking number of 26-0004087. Shoe Corporation of Birmingham, Inc. is identified by DUNS number 16306356904. The purchasing agent is Debra Baize, with contact information provided for both invoicing and delivery coordination.
The purchase order covers Men's Low Court Athletic Shoes in all black leather (MPN 2800) in six different size variations under Contract 800-A1, a term contract with a 7-day delivery window. The order consists of 192 total pairs of shoes across the following sizes: size 6 (24 pairs), size 6.5 (24 pairs), size 7 (36 pairs), size 7.5 (36 pairs), size 9 (36 pairs), and size 9.5 (36 pairs). Each pair is priced at $14.91, resulting in individual line item extended prices ranging from $357.84 to $536.76. The total purchase order amount is $2,862.72. Delivery is scheduled for March 3, 2026, to 3801 East Monte Cristo Road, Edinburg, Texas 78541. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211442
Order Date: 2/24/2026
Internal Tracking No.: 26-0004087
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: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.91 $357.84
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
Purchase Order PO No. 26211442
Order Date: 2/24/2026
Internal Tracking No.: 26-0004087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
6 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.91 $357.84
Total $2,862.72
File details come from the government source that posted it. Updated .