26255620-0.pdf

PDF 17 KB Posted

Attached to
TX|800-A1|26255620
Contract number
26255620
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26255620) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order is directed to the TDCJ Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Guadalupe Gomez, and delivery coordination is managed by Kayla Maynard. The purchase is made under a state sales tax exemption as authorized by Texas Tax Code Section 151.309(4).

The order consists of seven line items for Women's Medium Width Athletic Shoes with leather construction, rubber soles, nylon laces, and cushioned insoles in solid white color. Each line item specifies a different shoe size (5, 5.5, 6, 6.5, 7, 7.5, and 8) with 120 pairs ordered per size, totaling 840 pairs. All shoes are manufactured by Shoe Corp under manufacturer part number TX2700-3/TX-L492-3 and are sourced through Contract 800-A1 (a term contract). The unit price is $17.43 per pair, with each line item totaling $2,091.60, bringing the overall purchase order total to $14,641.20. The requested delivery date is May 6, 2026, with an acknowledged-receipt-of-order (ARO) timeframe of 7 days.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26255620

Order Date: 4/29/2026

Internal Tracking No.: EE088507 / R6249433

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

Sabrina Scott

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE088507 / R6249433

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 17.43 $2,091.60

Order Date: 4/29/2026

Internal Tracking No.: EE088507 / R6249433

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 5.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 17.43 $2,091.60

3 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 6 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 17.43 $2,091.60

4 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 6.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 17.43 $2,091.60

5 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 7 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

Order Date: 4/29/2026

Internal Tracking No.: EE088507 / R6249433

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 7.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

120 PR 17.43 $2,091.60

7 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 8 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/6/2026

MPN: TX2700-3/TX-L492-3

Manufacturer Name: SHOE CORP

Total $14,641.20

File details come from the government source that posted it. Updated .