26208042-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208042
- Contract number
- 26208042
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208042) issued by Travis County, Texas (C2270) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The order was placed on December 22, 2025, under the TXMAS contract framework (Contract No. TXMAS-24-80001). The purchaser is Travis County, with billing and shipping directed to the county's Austin, Texas location.
The purchase order covers one unit of footwear at a unit price of $158.39, resulting in a total order value of $158.39. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is subject to federal excise tax exemptions applicable to state purchases. The NIGP commodity code 96776 is assigned to this footwear procurement.
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Text version
Offline Sale: Purchase Order PO No. 26208042
Order Date: 12/22/2025
Internal Tracking No.: 3024555
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 158.39 $158.39
Total $158.39
File details come from the government source that posted it. Updated .