26213035-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26213035
- Contract number
- 26213035
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213035) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on March 6, 2026, with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchasing contact is Guadalupe Gomez with the TDCJ, and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with contact to Shawn Mitchell at the facility.
The order encompasses five line items for Rubber Knee Length Boots in Black with Safety Toe (MPN: TX-RB2310), all under Contract 800-A1, a term contract. The quantities vary by size attribute: 54 pairs (size 12), 114 pairs (size 11), 174 pairs (size 10), 138 pairs (size 9), and 120 pairs (size 8), totaling 600 pairs. The unit price is $13.58 per pair, resulting in a total order value of $8,148.00. All line items have a delivery date of March 13, 2026, with a seven-day ARO (After Receipt of Order). Special delivery instructions require carriers to contact the warehouse 24 hours prior to delivery and restrict receiving hours to Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26213035
Order Date: 3/6/2026
Internal Tracking No.: EE078092 / R6236181
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: EE078092 / R6236181
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: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
54 PR 13.58 $733.32
Order Date: 3/6/2026
Internal Tracking No.: EE078092 / R6236181
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: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
114 PR 13.58 $1,548.12
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
174 PR 13.58 $2,362.92
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
138 PR 13.58 $1,874.04
Order Date: 3/6/2026
Internal Tracking No.: EE078092 / R6236181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026 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
120 PR 13.58 $1,629.60
Total $8,148.00
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