27002446-0.pdf

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Attached to
TX|800-A1|27002446
Contract number
27002446
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 27002446) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Shoe Corporation of Birmingham, Inc., dated September 21, 2026. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing to TDCJ Accounts Payable in Huntsville. The purchasing contact is Guadalupe Gomez, and the delivery contact is Sabrina Scott. The purchase is made under Contract 800-A1, a term contract with a seven-day delivery window and expected delivery date of September 28, 2026.

The order comprises nine line items for Men's Medium Width Athletic Shoes in solid white (Model TX2700-1), featuring leather construction, rubber soles, nylon laces, cushioned insoles, and tongues. The shoes are ordered in various sizes ranging from 7.5 to 12, with quantities varying from 240 to 360 pairs per size. Each pair is priced at $17.43, with extended prices ranging from $4,183.20 to $6,274.80 per line item. The total purchase order value is $48,106.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

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Text version

Purchase Order PO No. 27002446

Order Date: 9/21/2026

Internal Tracking No.: R7193722 / EF049691

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

TDCJ PO NUMBER: R7193722 / EF049691

DELIVERY CONTACT: SABRINA SCOTT

PHONE: 936.437.4000

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 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 7.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

Order Date: 9/21/2026

Internal Tracking No.: R7193722 / EF049691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 8 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

3 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 8.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

4 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 9 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

360 PR 17.43 $6,274.80

5 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 9.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

360 PR 17.43 $6,274.80

Order Date: 9/21/2026

Internal Tracking No.: R7193722 / EF049691

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 10 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

360 PR 17.43 $6,274.80

7 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 10.5 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

360 PR 17.43 $6,274.80

8 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 11 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

360 PR 17.43 $6,274.80

9 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 12 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

Total $48,106.80

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