27002475-0.pdf

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Attached to
TX|800-A1|27002475
Contract number
27002475
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002475) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to Shoe Corporation of Birmingham, Inc., a contractor based in Birmingham, Alabama. The order was placed on September 21, 2026, with an internal tracking number of 27-0001119. The purchasing agent is Debra Baize. The goods are to be shipped to Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.

The purchase order covers men's and women's low court athletic shoes, all black leather, manufactured by Shoe Corp (MPN 2800 for men's shoes and MPN 2800-1 for women's shoes). The order comprises 13 line items across various shoe sizes, with quantities ranging from 24 to 60 pairs per size. The unit price is $14.91 per pair, with extended prices ranging from $357.84 to $894.60 per line item. The total order value is $6,262.20. All items are referenced under Contract 800-A1 (a term contract) with a delivery timeframe of 7 days from the order date, with a scheduled delivery date of September 28, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002475

Order Date: 9/21/2026

Internal Tracking No.: 27-0001119

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: 3 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

2 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

Order Date: 9/21/2026

Internal Tracking No.: 27-0001119

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: 4 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

4 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 4.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

5 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

6 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 5.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

7 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 9.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

60 PR 14.91 $894.60

Order Date: 9/21/2026

Internal Tracking No.: 27-0001119

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

60 PR 14.91 $894.60

9 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 10.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

60 PR 14.91 $894.60

10 80005 80005411020 Women's Low Court Athletic Shoe, All Black, Leather Attribute 1: 4 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800-1

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

11 80005 80005411020 Women's Low Court Athletic Shoe, All Black, Leather Attribute 1: 4.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800-1

Manufacturer Name: SHOE CORP

24 PR 14.91 $357.84

12 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Order Date: 9/21/2026

Internal Tracking No.: 27-0001119

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 80005 80005411009 Men's Low Court Athletic Shoe, All Black, Leather Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026

MPN: 2800

Manufacturer Name: SHOE CORP

Total $6,262.20

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