26207978-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207978
- Contract number
- 26207978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207978) issued by Travis County, Texas on November 20, 2025, for the purchase of footwear from Red Wing Brands of America Inc., a contractor located in Red Wing, Minnesota. The purchase is made under the TXMAS-24-80001 contract through the State of Texas Statewide Procurement Division.
The order covers one unit of footwear at a unit price of $211.19, for a total contract amount of $211.19. 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 procured for the exclusive use of the State of Texas or a Texas political subdivision. The merchandise is to be shipped to Travis County at PO Box 1748, Austin, Texas 78767.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207978
Order Date: 11/20/2025
Internal Tracking No.: 2586494
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 211.19 $211.19
Total $211.19
File details come from the government source that posted it. Updated .