26002128-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002128
- Contract number
- 26002128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002128) issued by the City of Denton, Texas on 8/11/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing entity is the City of Denton, located in Texas, and the contractor is Red Wing Brands of America Inc., headquartered in Red Wing, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one unit of footwear, priced at $190.02, under contract TXMAS-24-80001. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The document includes standard disclaimer language regarding federal excise tax exemptions and provides contact information for the purchasing agency, with a phone number of (940) 349-7100. The item is classified under NIGP Code 96776 and will be shipped to the City of Denton's address in Denton, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26002128
Order Date: 8/11/2025
Internal Tracking No.: 1307910
Contractor Info Bill To Ship To Red Wing Brands of America Inc.
14119751940 314 Main St.
Red Wing, MN 55066-2300
(800) 733-9464
City of Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
US
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
City of Denton - M0613 (940) 349-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96776 Footwear Contract: TXMAS-24-80001 Contract Type: TXMAS
1 EACH 190.02 $190.02
Total $190.02
File details come from the government source that posted it. Updated .