26207934-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207934
- Contract number
- 26207934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207934) issued by the City of Round Rock, Texas on November 13, 2025, for procurement from Red Wing Brands of America Inc., a footwear supplier based in Red Wing, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework, and the order qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of footwear under contract TXMAS-24-80001 at a unit price of $184.49, with a total order value of $184.49. The item is classified under NIGP Code 96776 and is designated for delivery to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The order includes a state tax exemption certificate confirming that the purchased property is being secured for the exclusive use of the State of Texas or a Texas political subdivision, thereby exempting the transaction from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26207934
Order Date: 11/13/2025
Internal Tracking No.: 2502269
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 .