27006920-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-A1|27006920
- Contract number
- 27006920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006920) 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., located in Birmingham, Alabama, for delivery to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Guadalupe Gomez with the Criminal Justice/Institutional Division, and the delivery contact is Shawn Mitchell.
The purchase order covers 6-inch plain toe vinyl ankle black boots in two width categories: medium width and wide width. Line 1 specifies 516 pairs of medium width boots (sizes 5.5 through 12) at a unit price of $13.82 per pair, totaling $7,131.12. Line 2 specifies 624 pairs of wide width boots (sizes 8W through 13W) at the same unit price of $13.82 per pair, totaling $8,623.68. The total order value is $15,754.80 for 1,140 pairs of boots. Both line items reference Contract 800-A1 (Term contract type) with a delivery date of February 1, 2027 and an ARO (Approved Request for Order) of 110 days. The manufacturer is Shoe Corp with model numbers V722 (medium width) and V722-1 (wide width). The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27006920
Order Date: 10/12/2026
Internal Tracking No.: R7197341 / EF054054
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7197341 / EF054054
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SRDC 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 ----- 36 PR
SIZE: 7.5 ----- 36 PR
SIZE: 8 ----- 48 PR
SIZE: 9 ----- 36 PR
SIZE: 10 ----- 240 PR
SIZE: 11 ----- 48 PR
SIZE: 12 ----- 72 PR
MPN: V722
Manufacturer Name: SHOE CORP
516 PR 13.82 $7,131.12
Purchase Order PO No. 27006920
Order Date: 10/12/2026
Internal Tracking No.: R7197341 / EF054054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8W ----- 48 PR
SIZE: 8.5W ----- 48 PR
SIZE: 9W ----- 48 PR
SIZE: 9.5W ----- 72 PR
SIZE: 10.5W ----- 120 PR
SIZE: 11W ----- 60 PR
SIZE: 12W ----- 204 PR
SIZE: 13W ----- 24 PR
MPN: V722-1
Manufacturer Name: SHOE CORP
624 PR 13.82 $8,623.68
Total $15,754.80
File details come from the government source that posted it. Updated .