26002129-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002129
- Contract number
- 26002129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002129) issued by Travis County, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for Red Wing Brands of America Inc., located in Red Wing, Minnesota, and is dated 8/11/2025. The order is processed under the TXMAS (Texas Multiple Award Schedule) contract type, with an internal tracking number of 1306668.
The purchase order is for one unit of footwear, with a unit price of $215.59, totaling $215.59. The order is placed under the TXMAS-24-80001 contract, and the item is coded with NIGP Code 96776. The document includes a state and city sales tax exemption certificate, indicating that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26002129
Order Date: 8/11/2025
Internal Tracking No.: 1306668
Contractor Info Bill To Ship To Red Wing Brands of America Inc.
14119751940 314 Main St.
Red Wing, MN 55066-2300
(800) 733-9464
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 215.59 $215.59
Total $215.59
File details come from the government source that posted it. Updated .