26002141-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002141
- Contract number
- 26002141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002141) issued by the City of Richardson, Texas on 8/15/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is located in Richardson, Texas, and the vendor 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, with the city claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of footwear, with a quantity of 1 unit at a unit price of $97.74, totaling $97.74. The procurement is made under contract TXMAS-24-80001, which is a Texas Multiple Award Schedule contract. The goods will be shipped to the City of Richardson, and the transaction is exempt from federal excise taxes. No additional details about contract renewals, option periods, or specific product specifications are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26002141
Order Date: 8/15/2025
Internal Tracking No.: 1365066
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 Richardson - M0576
P.O. BOX 830309
RICHARDSON Texas 75083
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 Richardson - M0576 (972) 744-4130
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 97.74 $97.74
Total $97.74
File details come from the government source that posted it. Updated .