26270016-0.pdf

PDF 17 KB Posted

Attached to
TX|800-A1|26270016
Contract number
26270016
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26270016) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to Shoe Corporation of Birmingham, Inc., dated June 16, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Distribution Center in Snyder, Texas. The internal tracking number is R6258109 / EE096985, with Mollie Earnest serving as the delivery contact at the Snyder facility.

The purchase order encompasses eight line items for Rubber Knee Length Boots in Black with Safety Toe (MPN: TX-RB2310, manufactured by Shoe Corporation). The line items represent different shoe sizes (sizes 6, 7, 8, 9, 10, 12, 13, and 14), with quantities ranging from 12 pairs per size to 96 pairs for size 9. The unit price is $13.58 per pair, with an extended price of $162.96 per line item (except line 4, which totals $1,303.68 for 96 pairs). The total contract value is $2,444.40. All items are sourced under Term Contract 800-A1 with an Accepted Recommended Order (ARO) timeframe of 7 days and a delivery date of June 23, 2026. The State of Texas is exempt from sales tax on 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. 26270016

Order Date: 6/16/2026

Internal Tracking No.: R6258109 / EE096985

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

Mollie Earnest

(325) 573-6125

SNYDER DISTRIBUTION CENTER

2100 N KING HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6258109 / EE096985

DELIVERY CONTACT: MOLLIE EARNEST

PHONE: 325.573.6125

AGENCY PURCHASING CONTACT: GUADALUP GOMEZ, CTCD

***SEE ATTACHED SECURITY CLAUSE***

***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL MOLLIE EARNEST AT 325-573-6125 TO SCHEDULE***

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: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

12 PR 13.58 $162.96

Order Date: 6/16/2026

Internal Tracking No.: R6258109 / EE096985

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

12 PR 13.58 $162.96

3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

12 PR 13.58 $162.96

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

96 PR 13.58 $1,303.68

5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

12 PR 13.58 $162.96

6 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

Order Date: 6/16/2026

Internal Tracking No.: R6258109 / EE096985

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/23/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

12 PR 13.58 $162.96

8 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

Total $2,444.40

File details come from the government source that posted it. Updated .