27002463-0.pdf
PDF 15 KB Posted
- Attached to
- TX|800-A1|27002463
- Contract number
- 27002463
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002463) issued by the State of Texas, Juvenile Justice Department (Agency No. 644) to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order was placed on September 21, 2026, with an internal tracking number of 27-0001116. The purchasing agent is Debra Baize. The goods are being shipped to Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to the facility's email address.
The purchase order encompasses five line items for Men's Low Court Athletic Shoes in all black leather (MPN: 2800, manufactured by Shoe Corp), differentiated by shoe size (sizes 7, 7.5, 8, 8.5, and 9). Each line item specifies an order quantity of 120 pairs at a unit price of $14.91 per pair, resulting in an extended price of $1,789.20 per line item. All items are under Contract 800-A1, classified as a Term contract, with a delivery requirement of 7 days (delivery date: September 28, 2026). The total purchase order value is $8,946.00. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27002463
Order Date: 9/21/2026
Internal Tracking No.: 27-0001116
Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.
16306356904 125 45Th Place North Birmingham, AL 35222
(205) 397-4261
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabreena Dixon
(254) 292-8834 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.91 $1,789.20
2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 7.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.91 $1,789.20
Purchase Order PO No. 27002463
Order Date: 9/21/2026
Internal Tracking No.: 27-0001116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.91 $1,789.20
4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 8.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.91 $1,789.20
5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 2800
Manufacturer Name: SHOE CORP
120 PR 14.91 $1,789.20
Total $8,946.00
File details come from the government source that posted it. Updated .