26208026-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208026
- Contract number
- 26208026
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208026) dated December 17, 2025, issued by the City of Richardson, Texas (M0576) to Red Wing Brands of America Inc., a footwear contractor located in Red Wing, Minnesota. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) program. The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The order covers one line item: footwear (NIGP Code 96776) under contract TXMAS-24-80001. A single unit of footwear is being purchased at a unit price of $233.74, resulting in an extended price and total order value of $233.74. The goods are to be shipped to the City of Richardson at P.O. Box 830309, Richardson, Texas 75083. The City of Richardson's procurement contact is available at (972) 744-4130.
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Text version
Offline Sale: Purchase Order PO No. 26208026
Order Date: 12/17/2025
Internal Tracking No.: 2950429
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 Richardson - M0576
P.O. BOX 830309
RICHARDSON Texas 75083
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 Richardson - M0576 (972) 744-4130
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 233.74 $233.74
Total $233.74
File details come from the government source that posted it. Updated .