26264968-0.pdf

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Attached to
TX|800-A1|26264968
Contract number
26264968
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264968) issued on May 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchase order is managed by purchasing contact Guadalupe Gomez at CTCD and will be delivered to the Snyder Distribution Center in Snyder, Texas. The order is subject to a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.

The order encompasses 2,940 pairs of safety work boots across four line items, all manufactured by Shoe Corporation under Contract 800-A1 (a term contract). Line 1 includes 132 pairs of 6-inch Safety Steel Vinyl Ankle Black Boots in medium width at $15.16 per pair ($2,001.12); Line 2 includes 12 pairs of the same boot in wide width at $15.16 per pair ($181.92); Line 3 includes 1,380 pairs of 6-inch Plain Toe Vinyl Ankle Black Boots in medium width at $13.82 per pair ($19,071.60); and Line 4 includes 1,416 pairs of the same boot in wide width at $13.82 per pair ($19,569.12). The total purchase order value is $40,823.76, with a scheduled delivery date of September 7, 2026 (110 days after order date). Delivery must be scheduled 24 hours in advance by contacting Mollie Earnest at the Snyder Distribution Center.

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Text version

Purchase Order PO No. 26264968

Order Date: 5/18/2026

Internal Tracking No.: EE091839 / R6251323

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

Mollie Earnest

(325) 573-6125

SNYDER DISTRIBUTION CENTER

2100 N KING HIGHWAY

SNYDER, TX 79549

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

TDCJ NUMBER: EE091839 / R6251323

DELIVERY CONTACT: MOLLIE EARNEST

PHONE: 325.573.6125

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD

***SEE ATTACHED SECURITY CLAUSE***

***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL MOLLIE EARNEST AT 325-573-6125 TO SCHEDULE***

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: 5/18/2026

Internal Tracking No.: EE091839 / R6251323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 9/7/2026 Notes: SIZE: 6 ----- 12 PR

SIZE: 7 ----- 12 PR

SIZE: 8 ----- 36 PR

SIZE: 9 ----- 12 PR

SIZE: 9.5 ----- 12 PR

SIZE: 10 ----- 12 PR

SIZE: 10.5 ----- 12 PR

SIZE: 11 ----- 12 PR

SIZE: 13 ----- 12 PR

MPN: V5050

Manufacturer Name: SHOE CORP

132 PR 15.16 $2,001.12

2 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 9/7/2026 Notes: SIZE: 7 ----- 12 PR

MPN: V5050-1

Manufacturer Name: SHOE CORP

12 PR 15.16 $181.92

Order Date: 5/18/2026

Internal Tracking No.: EE091839 / R6251323

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 9/7/2026 Notes: SIZE: 6 ----- 24 PR

SIZE: 6.5 ----- 12 PR

SIZE: 7 ----- 12 PR

SIZE: 8 ----- 84 PR

SIZE: 8.5 ----- 120 PR

SIZE: 9 ----- 216 PR

SIZE: 9.5 ----- 204 PR

SIZE: 10 ----- 180 PR

SIZE: 10.5 ----- 132 PR

SIZE: 11 ----- 168 PR

SIZE: 13 ----- 24PR

SIZE: 14 ----- 48 PR

SIZE: 16 ----- 12 PR

MPN: V722

Manufacturer Name: SHOE CORP

1,380 PR 13.82 $19,071.60

4 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 5.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 9/7/2026 Notes: SIZE: 5.5 ----- 12 PR

SIZE: 6 ----- 12 PR

SIZE: 6.5 ----- 24 PR

SIZE: 7 ----- 12 PR

SIZE: 8 ----- 144 PR

SIZE: 8.5 ----- 72 PR

SIZE: 9 ----- 156 PR

SIZE: 9.5 ----- 156 PR

SIZE: 10 ----- 276 PR

SIZE: 10.5 ----- 120 PR

SIZE: 11 ----- 120 PR

SIZE: 12 ----- 168 PR

SIZE: 13 ----- 16PR

SIZE: 14 ----- 12 PR

SIZE: 15 ----- 12 PR

SIZE: 16 ----- 12 PR

MPN: V722-1

Manufacturer Name: SHOE CORP

1,416 PR 13.82 $19,569.12

Order Date: 5/18/2026

Internal Tracking No.: EE091839 / R6251323

Total $40,823.76

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