26207945-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207945
- Contract number
- 26207945
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26207945) issued by the City of Denton, Texas (M0613) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The purchase order was placed on November 4, 2025, and is governed under the TXMAS-24-80001 contract utilizing the TXMAS contract type. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of the State of Texas or a Texas political subdivision.
The order consists of a single line item for footwear (NIGP Code 96776) with a quantity of one unit at a unit price of $231.32, resulting in an extended price of $231.32 and a total purchase order value of $231.32. The footwear is to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The City of Denton's procurement contact is listed as (940) 349-7100.
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Text version
Offline Sale: Purchase Order PO No. 26207945
Order Date: 11/4/2025
Internal Tracking No.: 2369117
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 Contract Type: TXMAS
1 EACH 231.32 $231.32
Total $231.32
File details come from the government source that posted it. Updated .