26207972-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207972
- Contract number
- 26207972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26207972) issued by Travis County, Texas (C2270) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The order was placed on November 26, 2025, and is being billed to and shipped to Travis County in Austin, Texas. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The order specifies the purchase of one unit of footwear at a unit price of $216.69 for a total order value of $216.69. The footwear is procured under contract TXMAS-24-80001, a TXMAS contract type, with NIGP commodity code 96776. The purchase is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Travis County listed as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26207972
Order Date: 11/26/2025
Internal Tracking No.: 2657292
Contractor Info Bill To Ship To Red Wing Brands of America Inc.
14119751940 314 Main St.
Red Wing, MN 55066-2300
(800) 733-9464
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 216.69 $216.69
Total $216.69
File details come from the government source that posted it. Updated .