26270013-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|26270013
- Contract number
- 26270013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270013) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 16, 2026, to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The ordering agency is the Texas Department of Criminal Justice with the purchasing contact being Guadalupe Gomez. Delivery is directed to the Prison Store facility in Huntsville, Texas, with Amy Bunyard designated as the delivery contact.
The purchase order covers Rubber Knee Length Boots in black with safety toe, model TX-RB2310, manufactured by Shoe Corporation. Four line items specify different size attributes with the following quantities: 6 pairs (size 14), 60 pairs (size 7), 168 pairs (size 6), and 18 pairs (size 9), totaling 252 pairs. The unit price is $13.58 per pair, with a total order value of $3,422.16. All items are sourced under Contract 800-A1, a term contract, with a standard delivery timeframe of 7 days and a delivery date of June 23, 2026. The State of Texas claims exemption 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. 26270013
Order Date: 6/16/2026
Internal Tracking No.: R6257837 / EE096983
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257837 / EE096983
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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
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: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
6 PR 13.58 $81.48
Purchase Order PO No. 26270013
Order Date: 6/16/2026
Internal Tracking No.: R6257837 / EE096983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
60 PR 13.58 $814.80
3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
168 PR 13.58 $2,281.44
4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
18 PR 13.58 $244.44
Total $3,422.16
File details come from the government source that posted it. Updated .