26245072-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|26245072
- Contract number
- 26245072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245072) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 24, 2026, to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order is being fulfilled to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Guadalupe Gomez, and the delivery contact is Shawn Mitchell.
The purchase order covers two line items for plain toe, vinyl ankle black boots manufactured by Shoe Corp under Contract 800-A1 (Term contract). Line 1 specifies 432 pairs of 6" medium width boots (sizes 9, 9.5, and 12) at $13.82 per pair for an extended price of $5,970.24, with MPN V722. Line 2 specifies 1,344 pairs of 6" wide width boots (sizes 8W through 13W) at $13.82 per pair for an extended price of $18,574.08, with MPN V722-1. The total order value is $24,544.32 for 1,776 pairs of boots with a delivery date of August 12, 2026 (110 days from order date). 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. 26245072
Order Date: 4/24/2026
Internal Tracking No.: EE087566 / R6243855
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
Shawn Mitchell
(281) 595-4100
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: EE087566/R6243855
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT:
***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 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 8/12/2026 Notes: SIZE: 9 ---- 144PR
SIZE: 9.5 ----- 144PR
SIZE: 12 ----- 144PR
MPN: V722
Manufacturer Name: SHOE CORP
432 PR 13.82 $5,970.24
Purchase Order PO No. 26245072
Order Date: 4/24/2026
Internal Tracking No.: EE087566 / R6243855
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 8/12/2026 Notes: SIZE: 8W ----- 324PR
SIZE: 8.5W ----- 168PR
SIZE: 9W ----- 348PR
SIZE: 9.5W ----- 144PR
SIZE: 10W ----- 324PR
SIZE: 13W ----- 36PR
MPN: V722-1
Manufacturer Name: SHOE CORP
1,344 PR 13.82 $18,574.08
Total $24,544.32
File details come from the government source that posted it. Updated .