26207979-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207979
- Contract number
- 26207979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207979) issued by Travis County, Texas on November 20, 2025, under the State of Texas Statewide Procurement Division. The purchasing entity is Travis County (C2270), billing to PO Box 1748 in Austin, Texas 78767. The contractor is Red Wing Brands of America Inc., headquartered at 314 Main Street, Red Wing, Minnesota 55066-2300, with contact number (800) 733-9464.
The purchase order is for one unit of footwear at a unit price of $219.99, resulting in a total order value of $219.99. The purchase is made under Contract TXMAS-24-80001, a TXMAS contract type. The commodity code assigned is NIGP Code 96776. As a state purchase, this order qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the footwear is being procured for exclusive use by Travis County, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207979
Order Date: 11/20/2025
Internal Tracking No.: 2586497
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 219.99 $219.99
Total $219.99
File details come from the government source that posted it. Updated .