26242450-0.pdf
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- Attached to
- TX|800-A1|26242450
- Contract number
- 26242450
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ID) to Shoe Corporation of Birmingham, Inc. on April 22, 2026. The order is designated as PO No. 26242450 with internal tracking number EE086997 / R6242355. The purchasing agent is Guadalupe Gomez at TDCJ's Statewide Procurement Division. Delivery is scheduled to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with Misti Dibble designated as the delivery contact.
The purchase order covers 11,580 pairs of work boots manufactured by Shoe Corporation of Birmingham under a term contract (800-A1). Line item 1 specifies 8,400 pairs of 6" Plain Toe, Vinyl Ankle Black Boots in Medium Width (Model V722) at $13.82 per pair, totaling $116,088.00. Line item 2 covers 3,180 pairs of the same boot style in Wide Width (Model V722-1) at the same unit price, totaling $43,947.60. The boots are available in sizes ranging from 4 to 14, with detailed quantity allocations by size provided for each item. The total order value is $160,035.60. Delivery is scheduled for August 10, 2026, with a 110-day advance receiving order period. The State of Texas has claimed a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242450
Order Date: 4/22/2026
Internal Tracking No.: EE086997 / R6242355
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
Misti Dibble
(936) 437-6044
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: EE086997 / R6242355
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: 4/22/2026
Internal Tracking No.: EE086997 / R6242355
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/10/2026 Notes: SIZE: 4 ----- 12 PR
SIZE: 4.5 ----- 12 PR
SIZE: 5 ----- 48 PR
SIZE: 6 ----- 144 PR
SIZE: 7 ----- 204 PR
SIZE: 8 ----- 924 PR
SIZE: 8.5 ----- 492 PR
SIZE: 9 ----- 1,272 PR
SIZE: 9.5 ----- 732 PR
SIZE: 10 ----- 1,512 PR
SIZE: 10.5 ----- 540 PR
SIZE: 11 ----- 1,500 PR
SIZE: 12 ----- 924 PR
SIZE: 13 ----- 48 PR
SIZE: 14 ----- 36 PR
MPN: V722
Manufacturer Name: SHOE CORP
8,400 PR 13.82 $116,088.00
2 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 4 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 8/10/2026 Notes: SIZE: 4 ----- 60 PR
SIZE: 4.5 ----- 12 PR
SIZE: 5 ----- 180 PR
SIZE: 5.5 ----- 24 PR
SIZE: 6 ----- 96 PR
SIZE: 6.5 ----- 24 PR
SIZE: 8 ----- 504 PR
SIZE: 8.5 ----- 132 PR
SIZE: 9 ----- 720 PR
SIZE: 9.5 ----- 288 PR
SIZE: 10 ----- 504 PR
SIZE: 10.5 ----- 144 PR
SIZE: 11 ----- 228 PR
SIZE: 13 ----- 216 PR
SIZE: 14 ----- 48 PR
MPN: V722-1
Manufacturer Name: SHOE CORP
3,180 PR 13.82 $43,947.60
Order Date: 4/22/2026
Internal Tracking No.: EE086997 / R6242355
Total $160,035.60
File details come from the government source that posted it. Updated .