26266839-0.pdf
PDF 17 KB Posted
- Attached to
- TX|800-A1|26266839
- Contract number
- 26266839
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266839) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), dated May 28, 2026. The contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order is being delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Guadalupe Gomez with the TDCJ Criminal Justice/Institutional Division.
The purchase order covers rubber knee-length black safety toe boots (MPN: TX-RB2310) supplied by Shoe Corporation under Contract 800-A1, a term contract. The order consists of six line items specifying different boot sizes (sizes 6 through 12) with quantities totaling 294 pairs. Each pair is priced at $13.58, with an order total of $3,992.52. All items are scheduled for delivery by June 4, 2026, with a seven-day standard lead time. The contractor must contact the distribution center at least 24 hours prior to delivery to schedule an appointment, with receiving hours limited to Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266839
Order Date: 5/28/2026
Internal Tracking No.: EE093411 / R6254653
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: EE093411 / R6254653
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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
Order Date: 5/28/2026
Internal Tracking No.: EE093411 / R6254653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
66 PR 13.58 $896.28
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
96 PR 13.58 $1,303.68
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
48 PR 13.58 $651.84
Order Date: 5/28/2026
Internal Tracking No.: EE093411 / R6254653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 13.58 $325.92
5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
24 PR 13.58 $325.92
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
36 PR 13.58 $488.88
Total $3,992.52
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