26002143-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002143
- Contract number
- 26002143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002143) issued by the City of Denton, Texas on 8/25/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the City of Denton (Agency Code M0613), and the contractor is Red Wing Brands of America Inc., located in Red Wing, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction falling under a state tax exemption certificate.
The purchase order is for one unit of footwear, priced at $173.49, under contract TXMAS-24-80001. The contract type is identified as TXMAS, which suggests a state-level cooperative purchasing agreement. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas governmental entity. The document includes shipping information to the City of Denton at 901-B Texas Street, Denton, Texas 76201, with contact information provided for the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26002143
Order Date: 8/25/2025
Internal Tracking No.: 1479105
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 173.49 $173.49
Total $173.49
File details come from the government source that posted it. Updated .