26207872-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207872
- Contract number
- 26207872
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207872) issued by the City of Denton, Texas on October 30, 2025, for the procurement of footwear from Red Wing Brands of America Inc., a contractor based in Red Wing, Minnesota. The order is placed under the Texas Multibuy Agreement contract TXMAS-24-80001, which expires February 2, 2026. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision.
The order consists of one line item for footwear in the quantity of one unit at a unit price of $235.46, resulting in a total contract value of $235.46. The footwear is to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. The NIGP commodity code assigned is 96776. No option periods, renewals, or special set-asides are identified in this purchase order. The document is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26207872
Order Date: 10/30/2025
Internal Tracking No.: 2322162
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 235.46 $235.46
Total $235.46
File details come from the government source that posted it. Updated .