26207957-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207957
- Contract number
- 26207957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207957) issued by the City of Denton, Texas (M0613) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The order was placed on November 11, 2025, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is conducted under a TXMAS contract framework (Contract No. TXMAS-24-80001), which permits state and local government entities to procure goods with sales tax exemption benefits.
The purchase order specifies one line item for footwear with a NIGP code of 96776. The City of Denton is ordering one unit of footwear at a unit price of $214.80, resulting in an extended price and total order value of $214.80. The shipment is designated for delivery to the City of Denton at 901-B Texas Street, Denton, Texas 76201. As a government entity, the City of Denton claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207957
Order Date: 11/11/2025
Internal Tracking No.: 2318277
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 214.80 $214.80
Total $214.80
File details come from the government source that posted it. Updated .