26002138-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002138
- Contract number
- 26002138
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002138) issued by the City of Denton, Texas on 8/14/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from Red Wing Brands of America Inc., located in Red Wing, Minnesota, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of footwear, with a unit price of $198.28, totaling $198.28. The order is made under contract TXMAS-24-80001, which is a TXMAS contract type. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is tax-exempt, with the State of Texas being exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26002138
Order Date: 8/14/2025
Internal Tracking No.: 1349296
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 198.28 $198.28
Total $198.28
File details come from the government source that posted it. Updated .