26208043-0.pdf

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Attached to
TXMAS TX|TXMAS-24-80001|14119751940|26208043
Contract number
26208043
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26208043) issued by the City of Pflugerville, Texas on December 19, 2025, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is the City of Pflugerville (M2273), located in Pflugerville, Texas, and the contractor is Red Wing Brands of America Inc., headquartered in Red Wing, Minnesota. The purchase is made under state and city sales tax exemption authority as the goods are being procured for exclusive use by a Texas political subdivision.

The purchase order covers one unit of footwear under NIGP Code 96776, referenced under contract TXMAS-24-80001 (Contract Type: TXMAS). The unit price is $270.74, with a total order value of $270.74. The item is to be shipped to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. The City of Pflugerville is exempt from all Federal Excise Taxes except as noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26208043

Order Date: 12/19/2025

Internal Tracking No.: 2975408

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 Pflugerville - M2273

100 E. MAIN ST, SUITE #100

PFLUGERVILLE Texas 78660

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 Pflugerville - M2273 (512) 990-6153

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 270.74 $270.74

Total $270.74

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