26288108-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|26288108
- Contract number
- 26288108
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288108) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026, to Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Commissary in Beeville, Texas, with contact Wendy Brown. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive state use.
The purchase order covers 6" Work Boots in Medium Width, Sand Suede Leather, manufactured by Shoe Corporation under Model TX-S190 and referenced Contract 800-A1 (Term Contract). Three line items specify 120 pairs each in sizes 10, 10.5, and 11 at a unit price of $18.01 per pair, with an extended price of $2,161.20 per line item. The total order value is $6,483.60 for 360 pairs of boots. Delivery is scheduled for July 9, 2026, with an Arrival Required Order (ARO) of 7 days; however, a commissary warehouse delivery date of July 30, 2026, is noted in the contractor instructions. The Internal Tracking Number is R6265087/EE100858, and the ordering agency purchaser is Guadalupe Gomez.
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Text version
Purchase Order PO No. 26288108
Order Date: 7/2/2026
Internal Tracking No.: R6265087 / EE100858
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 07/30/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
2 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
Purchase Order PO No. 26288108
Order Date: 7/2/2026
Internal Tracking No.: R6265087 / EE100858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
Total $6,483.60
File details come from the government source that posted it. Updated .