26002144-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002144
- Contract number
- 26002144
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002144) issued by the City of Round Rock, Texas on 8/3/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is between Red Wing Brands of America Inc., located in Red Wing, Minnesota, and the City of Round Rock, a municipal entity in Texas. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase being exempt from federal excise taxes and state sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of footwear, procured under contract TXMAS-24-80001, with a unit price of $215.99. The total extended price for the order is $215.99, and the item is categorized under NIGP Code 96776. The contract type is identified as TXMAS, which suggests this is part of a state-wide cooperative purchasing agreement that allows multiple governmental entities to access pre-negotiated pricing and terms for specific goods or services.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26002144
Order Date: 8/3/2025
Internal Tracking No.: 1217717
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 215.99 $215.99
Total $215.99
File details come from the government source that posted it. Updated .