27002404-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|27002404
- Contract number
- 27002404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002404) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 21, 2026. The order is placed with Caribbean Basin Brokers LLC, located in Montgomery, Texas. The purchasing contact is Guadalupe Gomez, and delivery is directed to the Huntsville Commissary Warehouse in Huntsville, Texas, with Sabrina Scott as the delivery contact.
The purchase order covers Unisex Basketball High-top Athletic Shoes manufactured by Reebok, specifically white shoes with light solid gray leather uppers and ballistic mesh collars, available in sizes 5 through 15. The order consists of three line items totaling 600 pairs of shoes across different size ranges: 240 pairs (size 10), 240 pairs (size 11.5), and 120 pairs (size 12). Each pair is priced at $38.65, with line item totals of $9,276.00, $9,276.00, and $4,638.00 respectively, for a combined order total of $23,190.00. All items are procured under Contract 800-A1 (Term Contract) with a delivery requirement of 15 days from the order date, scheduled for October 6, 2026. The State of Texas is exempt from applicable sales taxes under this procurement.
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Text version
Purchase Order PO No. 27002404
Order Date: 9/21/2026
Internal Tracking No.: R7190481 / EF049602
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) 437-4000 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: R7190481 / EF049602
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 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: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2026
MPN: 100000089
Manufacturer Name: Reebok
240 PR 38.65 $9,276.00
Purchase Order PO No. 27002404
Order Date: 9/21/2026
Internal Tracking No.: R7190481 / EF049602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2026
MPN: 100000089
Manufacturer Name: Reebok
240 PR 38.65 $9,276.00
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: 12 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/6/2026
MPN: 100000089
Manufacturer Name: Reebok
120 PR 38.65 $4,638.00
Total $23,190.00
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