26002140-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002140
- Contract number
- 26002140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002140) issued by the City of Round Rock, Texas, for a procurement through the Texas Multiple Award Schedule (TXMAS) contract. The purchase involves Red Wing Brands of America Inc., located in Red Wing, Minnesota, as the contractor, with the transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one unit of footwear, priced at $250.74, under contract TXMAS-24-80001. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is made directly by the City of Round Rock (Agency M2462), with the goods to be shipped within the United States. The transaction is completed on 8/14/2025, with an internal tracking number of 1352718.
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Text version
Offline Sale: Purchase Order PO No. 26002140
Order Date: 8/14/2025
Internal Tracking No.: 1352718
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 250.74 $250.74
Total $250.74
File details come from the government source that posted it. Updated .