26207821-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207821
- Contract number
- 26207821
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207821) issued by the City of Denton, Texas (M0613) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The order was placed on October 29, 2025, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is made under a state and local sales tax exemption certificate, as the goods are being secured for the exclusive use of the State of Texas and its political subdivisions.
The order consists of one line item for footwear under NIGP Code 96776, procured under contract TXMAS-24-80001, which expires on February 2, 2026. The contract type is designated as TXMAS. One unit of footwear is being purchased at a unit price of $231.32, with a total order value of $231.32. Shipment is directed to the City of Denton at 901-B Texas Street, Denton, Texas 76201.
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. 26207821
Order Date: 10/29/2025
Internal Tracking No.: 2301071
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 exp.
2/2/2026 Contract Type: TXMAS
1 EACH 231.32 $231.32
Total $231.32
File details come from the government source that posted it. Updated .