26333809-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|26333809
- Contract number
- 26333809
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333809) issued on August 13, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) and Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The purchasing agent is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville.
The purchase order covers 720 pairs of 6-inch work boots in medium width, sand-colored suede leather (MPN: TX-S190) across four line items with varying size attributes (5, 9, 10, and 14). All items are procured under Contract 800-A1, a term contract with a seven-day delivery window and scheduled delivery date of August 20, 2026. The unit price for all boots is $18.01 per pair, resulting in a total contract value of $12,967.20. The scheduled delivery date per commissary warehouse is August 31, 2026. The State of Texas exemption from federal excise taxes and state/city sales taxes applies to this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26333809
Order Date: 8/13/2026
Internal Tracking No.: R6273212 / EE109719
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
Sabrina Scott
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/31/2026
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: 5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
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: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
Purchase Order PO No. 26333809
Order Date: 8/13/2026
Internal Tracking No.: R6273212 / EE109719
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: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: TX-S190
Manufacturer Name: SHOE CORP
240 PR 18.01 $4,322.40
4 80086 80086651201 6" Work Boot, Medium Width, Sand, Suede Leather Attribute 1: 14 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/20/2026
MPN: TX-S190
Manufacturer Name: SHOE CORP
120 PR 18.01 $2,161.20
Total $12,967.20
File details come from the government source that posted it. Updated .