26268226-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|26268226
- Contract number
- 26268226
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268226) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 5, 2026, with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, for delivery to Lake Bob Sandlin State Park in Pittsburg, Texas. The purchaser is Penny Marty, and the primary point of contact for the recipient is April Pack at the state park.
The purchase order covers three line items, each for Rubber Knee Length Boots in Black with Safety Toe (NIGP Code 80024, MPN: TX-RB2310), differentiated by shoe sizes 9, 10, and 11. Each line item consists of 2 pairs at a unit price of $13.58 per pair, with an extended price of $27.16 per line. All items are sourced under Contract 800-A1 (Term Contract) with a standard delivery timeframe of 7 days, scheduled for delivery on June 12, 2026. The total order value is $81.48. The State of Texas is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268226
Order Date: 6/5/2026
Internal Tracking No.: 802-26-67888
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
April Pack
(903) 572-5531
LAKE BOB SANDLIN STATE PARK
341 STATE PARK RD 2117 (FM 21)
Pittsburg, TX 75686
NOTE TO CONTRACTOR: POC: April Pack, (903) 572-5531, April.Pack@tpwd.texas.gov
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
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (888) 479-7602
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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
2 PR 13.58 $27.16
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
2 PR 13.58 $27.16
Purchase Order PO No. 26268226
Order Date: 6/5/2026
Internal Tracking No.: 802-26-67888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/12/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
2 PR 13.58 $27.16
Total $81.48
File details come from the government source that posted it. Updated .