26208028-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208028
- Contract number
- 26208028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208028) issued by the City of Round Rock, Texas on December 20, 2025. The purchasing entity is the City of Round Rock - M2462, located at 221 E. Main Street, Round Rock, Texas 78664. The contractor is Red Wing Brands of America Inc., headquartered at 314 Main Street, Red Wing, Minnesota 55066-2300. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Round Rock designated as the agency purchaser.
The purchase order is for one unit of footwear at a unit price of $208.24, resulting in an extended price of $208.24. The purchase is made under Contract TXMAS-24-80001, identified as a TXMAS contract type, with NIGP Code 96776 assigned to the commodity. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $208.24, with no additional taxes or fees applied.
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Text version
Offline Sale: Purchase Order PO No. 26208028
Order Date: 12/20/2025
Internal Tracking No.: 3004461
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 Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
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 208.24 $208.24
Total $208.24
File details come from the government source that posted it. Updated .