26207948-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207948
- Contract number
- 26207948
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207948) issued by the City of Round Rock, Texas (M2462) to Red Wing Brands of America Inc., dated November 5, 2025. The purchase order is issued under 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), indicating the purchase is for exclusive use by a Texas political subdivision.
The purchase order is for one unit of footwear from Red Wing Brands of America Inc. at a unit price of $216.74, with an extended price of $216.74. The commodity is procured under Contract TXMAS-24-80001, a TXMAS contract type. The order is to be shipped to the City of Round Rock at 221 E. Main Street, Round Rock, Texas 78664. The purchase is exempt from Federal Excise Taxes as noted in the contract, and the total order value is $216.74.
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Text version
Offline Sale: Purchase Order PO No. 26207948
Order Date: 11/5/2025
Internal Tracking No.: 2399951
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 216.74 $216.74
Total $216.74
File details come from the government source that posted it. Updated .