26208048-0.pdf

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Attached to
TXMAS TX|TXMAS-24-80001|14119751940|26208048
Contract number
26208048
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208048) issued by Travis County, Texas on December 17, 2025, for purchase of footwear from Red Wing Brands of America Inc., a contractor located in Red Wing, Minnesota. The order is billed to and shipped to Travis County in Austin, Texas, under the state's exemption from Federal Excise Taxes and sales taxes as a political subdivision of Texas.

The purchase order covers one pair of footwear at a unit price of $162.79 for a total order value of $162.79. The commodity is classified under NIGP Code 96776 and is sourced through Contract TXMAS-24-80001, a TXMAS contract type. The order was initiated by the Travis County procurement office with internal tracking number 2946126 and includes a State and City Sales Tax Exemption Certificate citing Texas Tax Code Section 151.309(4) for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26208048

Order Date: 12/17/2025

Internal Tracking No.: 2946126

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 162.79 $162.79

Total $162.79

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