26288589-0.pdf
PDF 17 KB Posted
- Attached to
- TX|800-A1|26288589
- Contract number
- 26288589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288589) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama, with billing and shipping to 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchase was processed by Debra Baize, Agency Purchaser, on July 7, 2026, with an internal tracking number of 26-0006985.
The purchase order covers Men's Low Court Athletic Shoes in all black leather (MPN 2800, NIGP Code 80005) under Term Contract 800-A1. The order totals $4,830.84 and includes 324 pairs of shoes across eight line items with varying sizes: 48 pairs each in sizes 7, 7.5, 8, 8.5, 9, and 9.5, plus 12 pairs in size 6 and 24 pairs in size 6.5. All items are priced at $14.91 per pair with a standard delivery timeframe of 7 days, scheduled for delivery on July 14, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288589
Order Date: 7/7/2026
Internal Tracking No.: 26-0006985
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
3801 EAST MONTE CRISTO RD.
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: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
2 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: 7/14/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
Order Date: 7/7/2026
Internal Tracking No.: 26-0006985
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: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 2800
Manufacturer Name: SHOE CORP
48 PR 14.91 $715.68
4 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: 7/14/2026
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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
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: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
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: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/14/2026
MPN: 2800
Manufacturer Name: SHOE CORP
12 PR 14.91 $178.92
Order Date: 7/7/2026
Internal Tracking No.: 26-0006985
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 7/14/2026
MPN: 2800
Manufacturer Name: SHOE CORP
24 PR 14.91 $357.84
Total $4,830.84
File details come from the government source that posted it. Updated .