27007360-0.pdf
PDF 18 KB Posted
- Attached to
- TX|800-A1|27007360
- Contract number
- 27007360
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007360) was issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026, to Shoe Corporation of Birmingham, Inc., located at 125 45th Place North, Birmingham, Alabama 35222. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. Delivery is directed to the Prison Store B.L.A.H. facility in Huntsville, Texas, with Misti Dibble as the delivery contact. The order references Term Contract 800-A1 under NIGP Code 80068 for footwear commodities.
The purchase order encompasses four line items totaling 14,896 pairs of safety boots manufactured by Shoe Corporation under model numbers V5050, V5050-1, V722, and V722-1. Line 1 specifies 1,416 pairs of 6-inch Safety Steel Vinyl Ankle boots in medium width at $15.16 per pair ($21,466.56). Line 2 covers 348 pairs of the same boot in wide width at $15.16 per pair ($5,275.68). Line 3 includes 9,804 pairs of 6-inch Plain Toe Vinyl Ankle boots in medium width at $13.82 per pair ($135,491.28). Line 4 covers 2,328 pairs of the plain toe style in wide width at $13.82 per pair ($32,172.96). All items are scheduled for delivery by February 1, 2027, with a 110-day advance receipt of order (ARO) timeframe. The order total is $194,406.48, and the State of Texas is exempt from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007360
Order Date: 10/13/2026
Internal Tracking No.: R7196068 / EF054445
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
Misti Dibble
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7196068 / EF054445
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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: 10/13/2026
Internal Tracking No.: R7196068 / EF054445
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: 4.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: Size: 4.5 ----- 12 PR Size: 6 ----- 48 PR Size: 6.5 ----- 72 PR Size: 7 ----- 108 PR Size: 7.5 ----- 12 PR Size: 8 ----- 84 PR Size: 8.5 ----- 120 PR Size: 9 ----- 192 PR Size: 9.5 ----- 108 PR Size: 10 ----- 156 PR Size: 10.5 ----- 84 PR Size: 11 ----- 288 PR Size: 12 ----- 108 PR Size: 16 ----- 24 PR
MPN: V5050
Manufacturer Name: SHOE CORP
1,416 PR 15.16 $21,466.56
2 80068 80068058402 6" Safety Steel, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 6.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: Size: 6.5 ----- 12 PR Size: 7 ----- 12 PR Size: 8 ----- 96 PR Size: 8.5 ----- 24 PR Size: 9 ----- 120 PR Size: 9.5 ----- 48 PR Size: 12 ----- 36 PR
MPN: V5050-1
Manufacturer Name: SHOE CORP
348 PR 15.16 $5,275.68
Order Date: 10/13/2026
Internal Tracking No.: R7196068 / EF054445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 80068 80068054901 6" Plain Toe, Vinyl Ankle, Black Boot, Medium Width Attribute 1: 4 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: Size: 4 ----- 36 PR Size: 4.5 ----- 12 PR Size: 6 ----- 48 PR Size: 6.5 ----- 12 PR Size: 7 ----- 948 PR Size: 7.5 ----- 216 PR Size: 8 ----- 1,692 PR Size: 8.5 ----- 444 PR Size: 9 ----- 804 PR Size: 9.5 ----- 780 PR Size: 10 ----- 1,056 PR Size: 10.5 ----- 492 PR Size: 11 ----- 1,212 PR Size: 12 ----- 1,380 PR Size: 13 ----- 600 PR Size: 14 ----- 48 PR Size: 15 ----- 24 PR
MPN: V722
Manufacturer Name: SHOE CORP
9,804 PR 13.82 $135,491.28
Order Date: 10/13/2026
Internal Tracking No.: R7196068 / EF054445
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 80068 80068054902 6" Plain Toe, Vinyl Ankle, Black Boot, Wide Width Attribute 1: 3.5 Contract: 800-A1 Contract Type: Term Delivery ARO (days): 110 Delivery Date: 2/1/2027 Notes: Size: 3.5 ----- 36 PR Size: 4 ----- 48 PR Size: 4.5 ----- 12 PR Size: 5 ----- 60 PR Size: 5.5 ----- 24 PR Size: 6.5 ----- 120 PR Size: 7 ----- 156 PR Size: 8 ----- 384 PR Size: 8.5 ----- 624 PR Size: 9 ----- 168 PR Size: 9.5 ----- 252 PR Size: 10 ----- 12 PR Size: 10.5 ----- 156 PR Size: 11 ----- 12 PR Size: 13 ----- 96 PR Size: 14 ----- 168 PR
MPN: V722-1
Manufacturer Name: SHOE CORP
2,328 PR 13.82 $32,172.96
Total $194,406.48
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