26208063-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208063
- Contract number
- 26208063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208063) issued by Travis County, Texas on December 5, 2025, to Red Wing Brands of America Inc., a footwear supplier located in Red Wing, Minnesota. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-24-80001 contract under the TXMAS contract type. The order is billed to Travis County's PO Box 1748 in Austin, Texas, and will be shipped to a US destination.
The purchase order covers one pair of footwear (NIGP Code 96776) at a unit price of $180.39, resulting in a total order value of $180.39. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by Travis County. The State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208063
Order Date: 12/5/2025
Internal Tracking No.: 2774475
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 180.39 $180.39
Total $180.39
File details come from the government source that posted it. Updated .