26207936-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207936
- Contract number
- 26207936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207936) issued on November 14, 2025, by the City of Round Rock, Texas (M2462) to Red Wing Brands of America Inc., a footwear contractor based in Red Wing, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order covers one unit of footwear at a unit price of $184.49, resulting in a total order value of $184.49. The commodity is classified under NIGP Code 96776 and is procured under Contract TXMAS-24-80001, Contract Type TXMAS. The shipment is directed to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. As a state and local governmental entity, the City of Round Rock claims exemption from all Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207936
Order Date: 11/14/2025
Internal Tracking No.: 2515722
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 .