26208045-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208045
- Contract number
- 26208045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208045) issued by the City of Denton, Texas (M0613) on December 18, 2025, for procurement from Red Wing Brands of America Inc., located in Red Wing, Minnesota. The purchase order is part of the Texas Statewide Procurement Division process and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and state and local sales taxes for government use.
The purchase order covers one unit of footwear at a unit price of $239.59, resulting in a total order value of $239.59. The commodity is procured under contract TXMAS-24-80001 under the TXMAS contract type, with NIGP code 96776. The footwear is to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. No option periods, renewals, set-asides, or alternative pricing terms are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208045
Order Date: 12/18/2025
Internal Tracking No.: 2963119
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 239.59 $239.59
Total $239.59
File details come from the government source that posted it. Updated .