26208034-0.pdf

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Attached to
TXMAS TX|TXMAS-24-80001|14119751940|26208034
Contract number
26208034
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208034) issued by Travis County, Texas on December 12, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Red Wing Brands of America Inc., located in Red Wing, Minnesota. The purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract framework, with the order billed and shipped to Travis County at PO Box 1748, Austin, Texas 78767.

The purchase order is for one unit of footwear at a unit price of $251.67, resulting in a total order value of $251.67. The item is classified under NIGP Code 96776 and is sourced through Contract TXMAS-24-80001. As a state procurement, the order qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for the use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26208034

Order Date: 12/12/2025

Internal Tracking No.: 2876759

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 251.67 $251.67

Total $251.67

File details come from the government source that posted it. Updated .