26208019-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208019
- Contract number
- 26208019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208019) issued by the City of Denton, Texas (M0613) to Red Wing Brands of America Inc., a footwear supplier based in Red Wing, Minnesota. The purchase order was executed on December 13, 2025, under the Texas state procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction reflects a state and local government acquisition utilizing the TXMAS cooperative purchasing contract.
The purchase order specifies the procurement of one unit of footwear at a unit price of $223.06, resulting in a total extended price of $223.06. The footwear is being purchased under Contract TXMAS-24-80001 (Contract Type: TXMAS) with NIGP Code 96776. The goods are designated for shipment to the City of Denton at 901-B Texas Street, Denton, Texas 76201. As a state and local government entity, the City of Denton is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208019
Order Date: 12/13/2025
Internal Tracking No.: 2890633
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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
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 223.06 $223.06
Total $223.06
File details come from the government source that posted it. Updated .