26207973-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207973
- Contract number
- 26207973
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26207973) was issued on November 29, 2025, by the City of Round Rock, Texas (M2462) to Red Wing Brands of America Inc., headquartered in Red Wing, Minnesota. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-24-80001 contract utilizing the TXMAS contract type. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of footwear (NIGP Code 96776) at a unit price of $250.74, with a total order value of $250.74. The footwear is designated for the exclusive use of the City of Round Rock and will be shipped to the city's address at 221 E. Main Street, Round Rock, Texas 78664. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207973
Order Date: 11/29/2025
Internal Tracking No.: 2703940
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 250.74 $250.74
Total $250.74
File details come from the government source that posted it. Updated .