26333318-0.pdf

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Attached to
TX|800-A1|26333318
Contract number
26333318
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333318) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated August 10, 2026. The ordering agency is located in Edinburg, Texas. The contractor is Shoe Corporation of Birmingham, Inc., headquartered in Birmingham, Alabama. Debra Baize serves as the agency purchaser for the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order consists of two line items for Men's Low Court Athletic Shoes in all black leather manufactured by Shoe Corp (MPN 2800), both under Contract 800-A1 (Term contract type). Line 1 specifies size 10 shoes at a quantity of 48 pairs, and Line 2 specifies size 10.5 shoes at a quantity of 48 pairs. Both line items are priced at $14.91 per pair, resulting in an extended price of $715.68 each. The delivery period is 7 days from the order date, with a scheduled delivery date of August 17, 2026. The total purchase order value is $1,431.36. 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. 26333318

Order Date: 8/10/2026

Internal Tracking No.: 27-0000401

Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.

16306356904 125 45Th Place North Birmingham, AL 35222

(205) 397-4261

3801 E. Monte Cristo Rd.

INVOICE: EVNinvoice@tjjd.texas.gov

EDINBURG TX 78541

Michael Rojas

(956) 953-7429

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: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/17/2026

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: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/17/2026

MPN: 2800

Manufacturer Name: SHOE CORP

48 PR 14.91 $715.68

Purchase Order PO No. 26333318

Order Date: 8/10/2026

Internal Tracking No.: 27-0000401

Total $1,431.36

File details come from the government source that posted it. Updated .