26259064-0.pdf

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Attached to
TX|800-A1|26259064
Contract number
26259064
Issued by
Texas

About this file

This Purchase Order No. 26259064, issued on May 4, 2026, is a state procurement document issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Debra Baize. The contractor is Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The order is being shipped to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.

The purchase order covers Men's Low Court Athletic Shoes, all black leather (MPN 2800) across six line items differentiated by shoe size. The order includes 36 pairs each in sizes 6.5, 8, and 8.5, and 48 pairs each in sizes 9, 9.5, and 10, for a total of 252 pairs. The unit price is $14.91 per pair, with extended prices ranging from $536.76 to $715.68 per line item, resulting in a total order value of $3,757.32. All items are under Term Contract 800-A1 with a standard delivery timeframe of 7 days, with a scheduled delivery date of May 11, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26259064

Order Date: 5/4/2026

Internal Tracking No.: 26-0005617

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

Michael Rojas

(956) 289-5507

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: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026

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 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026

MPN: 2800

Manufacturer Name: SHOE CORP

36 PR 14.91 $536.76

Purchase Order PO No. 26259064

Order Date: 5/4/2026

Internal Tracking No.: 26-0005617

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: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026

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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026

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: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026

MPN: 2800

Manufacturer Name: SHOE CORP

48 PR 14.91 $715.68

6 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/11/2026

MPN: 2800

Manufacturer Name: SHOE CORP

48 PR 14.91 $715.68

Total $3,757.32

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