26002148-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002148
- Contract number
- 26002148
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002148) issued by the City of Round Rock, Texas on 8/5/2025, 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 utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single line item of footwear, with a quantity of 1 unit priced at $184.49. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas or its political subdivisions. The contract reference number is TXMAS-24-80001, and the procurement is made through the City of Round Rock's agency tracking number M2462, with a contact phone number of (512) 218-5455.
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Text version
Offline Sale: Purchase Order PO No. 26002148
Order Date: 8/5/2025
Internal Tracking No.: 1236611
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 184.49 $184.49
Total $184.49
File details come from the government source that posted it. Updated .