26208044-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208044
- Contract number
- 26208044
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208044) issued on December 4, 2025, by the City of Denton, Texas, for procurement from Red Wing Brands of America Inc. The document represents an offline sale transaction under the State of Texas procurement framework, with an internal tracking number of 2761773. The order is subject to Texas state and local sales tax exemptions as claimed under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers footwear under NIGP Code 96776, procured through the statewide master agreement contract TXMAS-24-80001. The order consists of one unit of footwear at a unit price of $293.29, resulting in an extended price total of $293.29. The goods are to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201, with billing directed to Red Wing Brands of America Inc. at 314 Main St., Red Wing, Minnesota 55066-2300.
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Text version
Offline Sale: Purchase Order PO No. 26208044
Order Date: 12/4/2025
Internal Tracking No.: 2761773
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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
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 293.29 $293.29
Total $293.29
File details come from the government source that posted it. Updated .