26208055-0.pdf

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Attached to
TXMAS TX|TXMAS-24-80001|14119751940|26208055
Contract number
26208055
Issued by
Texas

About this file

Written by GovTribe AI ·

This is an Offline Sale Purchase Order (PO No. 26208055) issued by Hays County, Texas (C1050) to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The purchase order was placed on December 5, 2025, and is being fulfilled under the TXMAS-24-80001 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to Hays County at 712 S. Stagecoach Trail, Suite 1071, San Marcos, Texas 78666.

The purchase order covers one unit of footwear (NIGP Code 96776) at a unit price of $233.74 for a total contract value of $233.74. The State of Texas has claimed exemption from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas county political subdivision. The order was authorized by the Hays County procurement office.

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Offline Sale: Purchase Order PO No. 26208055

Order Date: 12/5/2025

Internal Tracking No.: 2774478

Contractor Info Bill To Ship To Red Wing Brands of America Inc.

14119751940 314 Main St.

Red Wing, MN 55066-2300

(800) 733-9464

Hays County - C1050

712 S. STAGECOACH TRAIL

STE 1071

SAN MARCOS Texas 78666

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

Hays County - C1050 (512) 393-2271

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 233.74 $233.74

Total $233.74

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