26268929-0.pdf
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- Attached to
- TX|800-A1|26268929
- Contract number
- 26268929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268929) issued by the Texas Juvenile Justice Department (Agency 644) on June 11, 2026, under the direction of purchaser Debra Baize. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, with invoice submission directed to EVNinvoice@tjjd.texas.gov. Goods are to be shipped to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order encompasses Men's Low Court Athletic Shoes, All Black, Leather (SHOE CORP MPN 2800), ordered in multiple size variations ranging from size 6.5 to 9.5. The total order consists of 288 pairs of shoes across seven line items at a unit price of $14.91 per pair, resulting in a total purchase amount of $4,294.08. All items are referenced under Contract 800-A1 (Term contract type) with a standard delivery timeframe of 7 days from order date, with an expected delivery date of June 18, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26268929
Order Date: 6/11/2026
Internal Tracking No.: 26-0006498
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 289-5507
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.91 $357.84
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
Order Date: 6/11/2026
Internal Tracking No.: 26-0006498
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
36 PR 14.91 $536.76
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
6 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
7 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
Order Date: 6/11/2026
Internal Tracking No.: 26-0006498
Total $4,294.08
File details come from the government source that posted it. Updated .