27000609-0.pdf

PDF 16 KB Posted Sep 8, 2026

Attached to: TX|800-A1|27000609
Contract number: 27000609
Issued by: Texas

About this file

Written by GovTribe AI · Sep 9, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27000609) issued by the Texas Department of Criminal Justice, Institutional Division on September 8, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div (Agency 696), with Guadalupe Gomez serving as the agency purchaser. The contractor is Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. Delivery is designated to the Huntsville Commissary Warehouse in Huntsville, Texas, with Sabrina Scott as the delivery contact.

The purchase order covers two line items for 6" Work Boots in Medium Width, Sand-colored Suede Leather (MPN: TX-S190, manufactured by SHOE CORP). Line 1 specifies Attribute 1: 4 with a quantity of 12 pairs at $18.01 per pair, totaling $216.12. Line 2 specifies Attribute 1: 4.5 with an identical quantity of 12 pairs at the same unit price, also totaling $216.12. Both items are covered under Contract 800-A1 (Term contract type) with a standard delivery timeframe of 7 days from order date and a scheduled delivery date of September 15, 2026. The total order value is $432.24. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27000609

Order Date: 9/8/2026

Internal Tracking No.: R7189314 / EF047295

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) 437-3582 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: R7189314 / EF047295

DELIVERY CONTACT: SABRINA SCOTT

PHONE: 936.437.3582

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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: 4 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026

MPN: TX-S190

Manufacturer Name: SHOE CORP

12 PR 18.01 $216.12