26207977-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207977
- Contract number
- 26207977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207977) issued by Travis County, Texas on November 20, 2025, for procurement through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Red Wing Brands of America Inc., located in Red Wing, Minnesota. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract No. TXMAS-24-80001.
The purchase order is for one unit of footwear (NIGP Code 96776) at a unit price of $228.79, with an extended price and total order amount of $228.79. The order is subject to Texas state and city sales tax exemption, as the goods are being procured for exclusive use by a Texas political subdivision. Shipment is directed to Travis County at PO Box 1748, Austin, Texas 78767. The purchaser contact for Travis County is listed with phone number (512) 854-9853.
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Text version
Offline Sale: Purchase Order PO No. 26207977
Order Date: 11/20/2025
Internal Tracking No.: 2586030
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 228.79 $228.79
Total $228.79
File details come from the government source that posted it. Updated .