26207828-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207828
- Contract number
- 26207828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207828) issued by the City of Denton, Texas on October 30, 2025, for procurement from Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The purchase order is issued under a Texas state contract (TXMAS-24-80001) managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Denton is the purchasing entity and bill-to/ship-to location.
The purchase order is for one unit of footwear at a unit price of $198.28, resulting in a total order value of $198.28. The procurement is classified under NIGP Code 96776 and executed through a TXMAS contract type with an expiration date of February 2, 2026. The City of Denton, as a Texas political subdivision, is exempt from state and city sales taxes and all Federal Excise Taxes under the provisions of Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207828
Order Date: 10/30/2025
Internal Tracking No.: 2323123
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 198.28 $198.28
Total $198.28
File details come from the government source that posted it. Updated .