26309198-0.pdf
PDF 17 KB Posted
- Attached to
- TX|800-A1|26309198
- Contract number
- 26309198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309198) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 22, 2026, to Shoe Corporation of Birmingham, Inc. (TDCJ Vendor ID: 16306356904), located in Birmingham, Alabama. The order is designated for delivery to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Guadalupe Gomez, CTCD, serves as the agency purchasing contact, with R. Casarez designated as the delivery contact.
The purchase order is for 6" Plain Toe, Vinyl Ankle, Black Boots (Model V722) in medium width, spanning shoe sizes 8 through 12. The order comprises 2,376 pairs distributed across seven line items with unit pricing of $13.82 per pair. The total contract value is $32,836.32. All items are scheduled for delivery on November 9, 2026 (110 days after order date) to Building 2030 at the warehouse facility during specified business hours (7:30 AM – 2:30 PM). The order is executed under Contract 800-A1, identified as a term contract, and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309198
Order Date: 7/22/2026
Internal Tracking No.: R6265113 / EE104925
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: R6265113 / EE104925
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
Order Date: 7/22/2026
Internal Tracking No.: R6265113 / EE104925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026 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: V722
Manufacturer Name: SHOE CORP
156 PR 13.82 $2,155.92
2 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026
MPN: V722
Manufacturer Name: SHOE CORP
720 PR 13.82 $9,950.40
3 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026
MPN: V722
Manufacturer Name: SHOE CORP
120 PR 13.82 $1,658.40
4 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026
MPN: V722
Manufacturer Name: SHOE CORP
420 PR 13.82 $5,804.40
Order Date: 7/22/2026
Internal Tracking No.: R6265113 / EE104925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026
MPN: V722
Manufacturer Name: SHOE CORP
192 PR 13.82 $2,653.44
6 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026
MPN: V722
Manufacturer Name: SHOE CORP
468 PR 13.82 $6,467.76
7 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 11/9/2026
MPN: V722
Manufacturer Name: SHOE CORP
300 PR 13.82 $4,146.00
Total $32,836.32
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