26002145-0.pdf

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Attached to
TXMAS TX|TXMAS-24-80001|14119751940|26002145
Contract number
26002145
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26002145) issued by the City of Round Rock, Texas on 8/14/2025, involving Red Wing Brands of America Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract.

The purchase order details the procurement of footwear, with a single line item for one unit at a unit price of $208.24, totaling $208.24. The order is made under contract TXMAS-24-80001, and the City of Round Rock is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The goods are being acquired for the exclusive use of the State of Texas or a Texas political subdivision, with the shipping destination listed as the United States.

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Offline Sale: Purchase Order PO No. 26002145

Order Date: 8/14/2025

Internal Tracking No.: 1343816

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 208.24 $208.24

Total $208.24

File details come from the government source that posted it. Updated .