26207937-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207937
- Contract number
- 26207937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207937) issued on November 14, 2025, by the City of Pflugerville, Texas (M2273) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The purchase order represents a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division and invokes 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 $208.99 for a total order value of $208.99. The item is procured under Contract TXMAS-24-80001, identified as a TXMAS contract type. The purchase is subject to the State of Texas exemption from federal excise taxes and qualifies for sales tax exemption as property being secured for the exclusive use of a Texas political subdivision. Shipment is designated to the City of Pflugerville's address at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660.
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Text version
Offline Sale: Purchase Order PO No. 26207937
Order Date: 11/14/2025
Internal Tracking No.: 2393476
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 Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
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 208.99 $208.99
Total $208.99
File details come from the government source that posted it. Updated .