27006916-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|27006916
- Contract number
- 27006916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006916) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 12, 2026. The order is placed with Shoe Corporation of Birmingham, Inc., a contractor based in Birmingham, Alabama. The purchasing contact is Guadalupe Gomez with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest serving as the delivery contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses three line items totaling 1,800 pairs of work boots manufactured by Shoe Corporation under contract 800-A1 (Term contract). Line 1 specifies 96 pairs of 6" Safety Steel, Vinyl Ankle Black Boots in Medium Width (MPN: V5050) at $15.16 per pair for $1,455.36. Line 2 covers 1,284 pairs of 6" Plain Toe, Vinyl Ankle Black Boots in Medium Width (MPN: V722) at $13.82 per pair for $17,744.88. Line 3 includes 420 pairs of 6" Plain Toe, Vinyl Ankle Black Boots in Wide Width (MPN: V722-1) at $13.82 per pair for $5,804.40. The total purchase amount is $25,004.64 with a scheduled delivery date of February 1, 2027 (110 days from order date). All deliveries must be scheduled 24 hours in advance.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006916
Order Date: 10/12/2026
Internal Tracking No.: R7196888 / EF054051
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
Mollie Earnest
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7196888 / EF054051
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL MOLLIE EARNEST AT 325-573-6125 TO SCHEDULE***
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 80068 80068058401 6" Safety Steel, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 7 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: SIZE: 7 ----- 12 PR
SIZE: 9.5 ----- 24 PR
SIZE: 10 ----- 24 PR
SIZE: 11 ----- 36 PR
MPN: V5050
Manufacturer Name: SHOE CORP
96 PR 15.16 $1,455.36
Purchase Order PO No. 27006916
Order Date: 10/12/2026
Internal Tracking No.: R7196888 / EF054051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 5.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: SIZE: 5.5 ----- 12 PR
SIZE: 6 ----- 36 PR
SIZE: 6.5 ----- 60 PR
SIZE: 7 ----- 180 PR
SIZE: 7.5 ----- 48 PR
SIZE: 8 ----- 120 PR
SIZE: 8.5 ----- 180 PR
SIZE: 9 ----- 84 PR
SIZE: 9.5 ----- 72 PR
SIZE: 10.5 ----- 192 PR
SIZE: 11 ----- 72 PR
SIZE: 12 ----- 108 PR
SIZE: 13 ----- 72 PR
SIZE: 15 ----- 48 PR
MPN: V722
Manufacturer Name: SHOE CORP
1,284 PR 13.82 $17,744.88
3 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 8 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: SIZE: 8 ----- 36 PR
SIZE: 8.5 ----- 96 PR
SIZE: 9 ----- 60 PR
SIZE: 9.5 ----- 36 PR
SIZE: 10 ----- 144 PR
SIZE: 10.5 ----- 24 PR
SIZE: 13 ----- 24 PR
MPN: V722-1
Manufacturer Name: SHOE CORP
420 PR 13.82 $5,804.40
Total $25,004.64
File details come from the government source that posted it. Updated .