26266842-0.pdf
PDF 17 KB Posted
- Attached to
- TX|800-A1|26266842
- Contract number
- 26266842
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266842) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 28, 2026. The order is placed with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchase is being delivered to the Southern Region Distribution Center in Rosharon, Texas. The ordering agency contact is Guadalupe Gomez from TDCJ's Criminal Justice/Institutional Division, and the delivery contact is Shawn Mitchell at the receiving facility.
The purchase order covers seven line items for rubber knee-length safety toe boots in black, manufactured by Shoe Corporation under model number TX-RB2310. The order specifies different shoe sizes across the line items (sizes 7 through 13), with quantities ranging from 12 to 48 pairs per size for a total of 162 pairs. Each pair is priced at $13.58, resulting in a total order value of $2,199.96. All items are under Contract 800-A1, a term contract with a standard delivery timeframe of 7 days, with a scheduled delivery date of June 4, 2026. Delivery must be scheduled in advance with the receiving facility, which operates during specific hours Monday through Friday from 7:00–10:00 AM and 12:00–2:00 PM. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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. 26266842
Order Date: 5/28/2026
Internal Tracking No.: EE093418 / R6255567
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: EE093418 / R6255567
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.: EE093418 / R6255567
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
12 PR 13.58 $162.96
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
18 PR 13.58 $244.44
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
12 PR 13.58 $162.96
Order Date: 5/28/2026
Internal Tracking No.: EE093418 / R6255567
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
48 PR 13.58 $651.84
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
18 PR 13.58 $244.44
6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
18 PR 13.58 $244.44
7 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 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 $2,199.96
File details come from the government source that posted it. Updated .