27002781-0.pdf

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Attached to
TX|800-A1|27002781
Contract number
27002781
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002781) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2026. The ordering agency is TDCJ with purchaser Guadalupe Gomez of the Correctional Treatment and Care Division. The contractor is Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The goods are being delivered to the Beeville Distribution Center in Beeville, Texas, with delivery contact Roy Casarez. The purchase falls under Contract 800-A1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order is for 540 pairs of Rubber Knee Length Boots in Black with Safety Toe (MPN: TX-RB2310, manufacturer SHOE CORP) across five line items in sizes 7 through 11, with quantities of 60 pairs for size 7 and 120 pairs each for sizes 8, 9, 10, and 11. The unit price is $13.58 per pair, with a total order value of $7,333.20. All items are scheduled for delivery on September 29, 2026, with a seven-day average required order (ARO). Delivery must be made exclusively to Building 2030 at the warehouse between 7:30 AM and 2:30 PM, with carriers required to contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 27002781

Order Date: 9/22/2026

Internal Tracking No.: R7191974 / EF049957

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

Roy Casarez

(361) 362-6565

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

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

TDCJ NUMBER: R7191974 / EF049957

DELIVERY CONTACT: ROY CASAREZ

PHONE: 361-362-6565

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD

***SEE ATTACHED SECURITY CLAUSE***

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

Order Date: 9/22/2026

Internal Tracking No.: R7191974 / EF049957

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: ***ALL CARRIERS MUST

CONTACT BEEVILLE DISTRIBUTION

CENTER WAREHOUSE AT

361-362-6486, 24 HOURS PRIOR TO

DELIVERY TO SCHEDULE AN

APINTMENT. ***

*** RECEIVING HOURS ARE FROM

7:30AM – 2:30PM. ***

*** ALL ITEMS WILL BE DELIVERED

ONLY TO BUILDING 2030 AT

WAREHOUSE DURING THESE

BUSINESS HOURS. ***

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

60 PR 13.58 $814.80

2 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

120 PR 13.58 $1,629.60

3 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 9 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

120 PR 13.58 $1,629.60

4 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 10 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

120 PR 13.58 $1,629.60

Order Date: 9/22/2026

Internal Tracking No.: R7191974 / EF049957

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 80024 80024622011 Rubber Knee Length Boot, Black, Safety Toe Attribute 1: 11 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/29/2026

MPN: TX-RB2310

Manufacturer Name: SHOE CORP

120 PR 13.58 $1,629.60

Total $7,333.20

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