26270088-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|26270088
- Contract number
- 26270088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270088) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The order was placed on June 17, 2026, with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The ordering agency purchaser is Guadalupe Gomez from TDCJ's Criminal Justice/Institutional Division. Delivery is designated to the Beeville Distribution Center in Beeville, Texas, with contact responsibility assigned to R. Casarez.
The purchase order covers rubber knee-length boots with safety toe in black, manufactured by Shoe Corp under model TX-RB2310, procured under Contract 800-A1 (Term Contract). The order consists of two line items: 66 pairs in size 12 at $13.58 per pair ($896.28) and 42 pairs in size 13 at $13.58 per pair ($570.36), for a total contract value of $1,466.64. Both line items have an identical delivery date of June 24, 2026, with a 7-day advance order requirement. The contractor must contact the Beeville Distribution Center warehouse 24 hours prior to delivery to schedule an appointment, with receiving hours restricted to 7:30 a.m. to 2:30 p.m. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270088
Order Date: 6/17/2026
Internal Tracking No.: R6259864 / EE097537
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
R. Casarez
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6259864 / EE097537
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED 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
Purchase Order PO No. 26270088
Order Date: 6/17/2026
Internal Tracking No.: R6259864 / EE097537
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: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
66 PR 13.58 $896.28
2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 13 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: TX-RB2310
Manufacturer Name: SHOE CORP
42 PR 13.58 $570.36
Total $1,466.64
File details come from the government source that posted it. Updated .