26303050-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|26303050
- Contract number
- 26303050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26303050) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026. The contracting parties include the State of Texas, specifically the Huntsville Commissary Warehouse, and Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order consists of two line items for Women's Medium Width Athletic Shoes in Solid White, both under Contract 800-A1 (a term contract). Each line item specifies 120 pairs at a unit price of $17.43, for an extended price of $2,091.60 per line. The shoes are manufactured by Shoe Corp with MPN TX2700-3/TX-L492-3 and feature leather construction with rubber soles, nylon laces, cushioned insoles, and tongues. Line 1 specifies size 7 (Attribute 1), and Line 2 specifies size 8 (Attribute 1), both in the TX2700-1 Solid White color. The total purchase order value is $4,183.20 for 240 pairs of shoes. Delivery is scheduled for July 22, 2026, with a 7-day acceptance and receipt of order (ARO) window, and the final scheduled delivery date to the commissary warehouse is July 30, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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. 26303050
Order Date: 7/15/2026
Internal Tracking No.: R6267817 / EE103392
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
Kayla Maynard
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
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 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 7 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: TX2700-3/TX-L492-3
Manufacturer Name: SHOE CORP
120 PR 17.43 $2,091.60
Purchase Order PO No. 26303050
Order Date: 7/15/2026
Internal Tracking No.: R6267817 / EE103392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80005 80005673010 Women's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 8 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2026
MPN: TX2700-3/TX-L492-3
Manufacturer Name: SHOE CORP
120 PR 17.43 $2,091.60
Total $4,183.20
File details come from the government source that posted it. Updated .