26208057-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208057
- Contract number
- 26208057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208057) issued by the City of Round Rock, Texas on December 4, 2025, for procurement through the Texas Statewide Procurement Division. The purchasing entity is the City of Round Rock (M2462), and the contractor is Red Wing Brands of America Inc., located in Red Wing, Minnesota. The purchase order is subject to Texas state and local sales tax exemptions for political subdivisions.
The purchase order covers one unit of footwear at a unit price of $233.74, for a total order value of $233.74. The procurement is made under the TXMAS-24-80001 contract, which is classified as a TXMAS contract type. The commodity is categorized under NIGP Code 96776 for footwear. The order is subject to Federal Excise Tax exemptions applicable to the State of Texas, and the goods are designated for exclusive use by the City of Round Rock as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208057
Order Date: 12/4/2025
Internal Tracking No.: 2762787
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 Round Rock - M2462
221 E. MAIN STREET
ROUND ROCK Texas 78664
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 Round Rock - M2462 (512) 218-5455
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 .