26214887-0.pdf
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- Attached to
- Term TX|800-A1|16306356904|26214887
- Contract number
- 26214887
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214887) issued by the State of Texas, Juvenile Justice Department (Agency 644), with purchaser Debra Baize, on March 16, 2026. The order is directed to Shoe Corporation of Birmingham, Inc., a contractor based in Birmingham, Alabama (DUNS: 16306356904). The order references Contract 800-A1, a term contract, with delivery expected within 7 days to the ship-to address of 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order specifies five line items for Men's Low Court Athletic Shoes in all black leather (MPN 2800), differentiated by shoe size ranging from size 7 to size 9. The quantities ordered vary by size: 36 pairs each for sizes 9, 8.5, and 8; 48 pairs for size 7.5; and 60 pairs for size 7, totaling 216 pairs. The unit price is consistently $14.91 per pair across all line items, with extended prices ranging from $536.76 to $894.60 per line. The total purchase order value is $3,220.56. All deliveries are scheduled for March 23, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214887
Order Date: 3/16/2026
Internal Tracking No.: 26-0004531
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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
Purchase Order PO No. 26214887
Order Date: 3/16/2026
Internal Tracking No.: 26-0004531
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: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026
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: 3/23/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
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: 3/23/2026
MPN: 2800
Manufacturer Name: SHOE CORP
60 PR 14.91 $894.60
Total $3,220.56
File details come from the government source that posted it. Updated .