26002135-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002135
- Contract number
- 26002135
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002135) issued by the City of Round Rock, Texas, located in the state of Texas, on August 26, 2025. The purchasing agency is procuring goods from Red Wing Brands of America Inc., a contractor based in Red Wing, Minnesota. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract, which is administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one unit of footwear, priced at $246.49, under contract TXMAS-24-80001. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of a Texas political subdivision. The total transaction amount is $246.49, with the goods to be shipped to the City of Round Rock. The purchase is processed through a statewide contract vehicle, indicating a competitively solicited and pre-negotiated procurement method.
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Text version
Offline Sale: Purchase Order PO No. 26002135
Order Date: 8/26/2025
Internal Tracking No.: 1495733
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 Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
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 246.49 $246.49
Total $246.49
File details come from the government source that posted it. Updated .