27000610-1.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|27000610
- Contract number
- 27000610
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27000610) issued by the State of Texas, Department of Criminal Justice (TDCJ), Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Caribbean Basin Brokers LLC, located in Montgomery, Texas. The purchase order is dated September 8, 2026, and is designated for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with Sabrina Scott as the primary delivery contact.
The purchase order is for Reebok unisex basketball high-top athletic shoes in white with light solid gray leather upper and ballistic mesh collar, available in shoe sizes 5 through 15. The order comprises three line items totaling 600 pairs: 240 pairs in size 6.5, 120 pairs in size 8, and 240 pairs in size 8.5. All items are priced at $38.65 per pair under Contract 800-A1 (a term contract) with a 15-day delivery window. The scheduled delivery date for all line items is September 23, 2026. The total purchase order amount is $23,190.00. The revision history indicates that the primary change made on September 8, 2026, was to update contractor labeling and delivery appointment instructions, with no changes to pricing or delivery dates during this modification cycle.
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Text version
Purchase Order Change Notice PO No. 27000610
Order Date: 9/8/2026
Internal Tracking No.: R7189618 / EF047297
Contractor Info Bill To Ship To Caribbean Basin Brokers LLC 19228060323
Montgomery, TX 77316
(678) 923-0497
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:
9/8/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: R7189618 / EF047297 DELIVERY CONTACT: SABRINA SCOTT PHONE: 936.437.3582AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890***SEE ATTACHED SECURITY CLAUSE******PLEASE CALL 936-437-4000
FOR DELIVERY APPOINTMENT***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/8/2026 3:05 pm-Contractor note changed PLEASE LABEL ALL DELIVERY SLIPS, PACKING
SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: R
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*** to: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO NUMBER: R7189618 / EF047297 DELIVERY CONTACT: SABRINA SCOTT PHONE: 936.437.3582AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890***SEE ATTACHED SECURITY
CLAUSE******PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
9/8/2026 3:05 pm-Shipping delivery date has changed from: Wed Sep 23 2026 00:00:00 GMT-0700 (PDT) to: Wed Sep 23 2026
00:00:00 GMT-0700 (PDT)
9/8/2026 3:05 pm-Change to Line 1: Shipping delivery date has changed from: Wed Sep 23 2026 00:00:00 GMT-0700 (PDT) to: Wed Sep 23 2026 00:00:00 GMT-0700 (PDT)
9/8/2026 3:05 pm-Change to Line 2: Shipping delivery date has changed from: Wed Sep 23 2026 00:00:00 GMT-0700 (PDT) to: Wed Sep 23 2026 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Purchase Order Change Notice PO No. 27000610
Order Date: 9/8/2026
Internal Tracking No.: R7189618 / EF047297
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 Amount
1 80005 80005610401 Unisex, Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Sep 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
240 PR 38.65 $9,276.00
2 80005 80005610401 Unisex, Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Sep 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
3 80005 80005610401 Unisex, Basketball High-top Athletic Shoes, White with light Solid Gray, Leather Upper with Ballistic Mesh Collar, Shoe Size 5 - 12.5, 13, 14, and 15 Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: Wed Sep 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 100000089
Manufacturer Name: Reebok
240 PR 38.65 $9,276.00
Total $23,190.00
File details come from the government source that posted it. Updated .