26207873-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207873
- Contract number
- 26207873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207873) dated October 27, 2025, issued by Travis County, Texas (C2270) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of footwear at a unit price of $211.19 for a total order value of $211.19. The footwear is procured under Texas contract TXMAS-24-80001, which expires on February 2, 2026, and is classified as a TXMAS contract type. The commodity code assigned is NIGP Code 96776. The order is to be billed to and shipped to Travis County at PO Box 1748, Austin, Texas 78767. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26207873
Order Date: 10/27/2025
Internal Tracking No.: 2277737
Contractor Info Bill To Ship To Red Wing Brands of America Inc.
14119751940 314 Main St.
Red Wing, MN 55066-2300
(800) 733-9464
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 211.19 $211.19
Total $211.19
File details come from the government source that posted it. Updated .