26263694-1.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|26263694
- Contract number
- 26263694
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26263694) is issued by the State of Texas, Department of Criminal Justice, Institutional Division, against Shoe Corporation of Birmingham, Inc., a contractor based in Birmingham, Alabama. The order is dated May 7, 2026, with an internal tracking number of EE089908 / R6246566. Delivery is directed to the Beeville Distribution Center in Beeville, Texas, with R. Casarez serving as the delivery contact. The agency purchasing contact is Guadalupe Gomez of CTCD.
The purchase order covers two line items of 6-inch plain toe vinyl ankle black work boots manufactured by Shoe Corporation under contract 800-A1, a term contract. Line 1 specifies 1,896 pairs of medium width boots (MPN: V722) at $13.82 per pair, totaling $26,202.72, with size specifications ranging from size 7 to size 13. Line 2 specifies 624 pairs of wide width boots (MPN: V722-1) at $13.82 per pair, totaling $8,623.68, with sizes 8W through 10W. The combined order total is $34,826.40. Delivery is scheduled for August 25, 2026, with an advance receipt order (ARO) of 110 days. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26263694
Order Date: 5/7/2026
Internal Tracking No.: EE089908 / R6246566
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
R. Casarez
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
5/7/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE089908 / R6246566
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
5/7/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE089908 / R6246566
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/7/2026 11:50 am-Change to Line 1: Line note has changed from: SIZE: 7 ----- 216
SIZE: 7.5 ----- 216
SIZE: 8 ----- 2016
SIZE: 9 ----- 240
SIZE: 9.5 ----- 240
SIZE: 10 ----- 216
SIZE: 10.5 ----- 216
SIZE: 12 ----- 192
SIZE: 13 ----- 144 to:
Purchase Order Change Notice PO No. 26263694
Order Date: 5/7/2026
Internal Tracking No.: EE089908 / R6246566
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/CO-OP Member 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 Amount
1 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: Tue Aug 25 2026
00:00:00 GMT-0700 (PDT)
MPN: V722
Manufacturer Name: SHOE CORP
1,896 PR 13.82 $26,202.72
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: Tue Aug 25 2026
00:00:00 GMT-0700 (PDT)
Notes: SIZE: 8W ----- 192
SIZE: 9W ----- 192
SIZE: 10W ----- 240
MPN: V722-1
Manufacturer Name: SHOE CORP
624 PR 13.82 $8,623.68
Total $34,826.40
File details come from the government source that posted it. Updated .