26207955-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207955
- Contract number
- 26207955
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207955) 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 generated on November 6, 2025, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for footwear under NIGP Code 96776, procured through Contract TXMAS-24-80001 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $206.54, resulting in a total extended price of $206.54. The footwear is to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. No taxes apply to this purchase due to the state and city sales tax exemption certificate claimed for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207955
Order Date: 11/6/2025
Internal Tracking No.: 2405038
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 206.54 $206.54
Total $206.54
File details come from the government source that posted it. Updated .