26208065-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208065
- Contract number
- 26208065
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208065) issued by Travis County, Texas on December 31, 2025. The purchasing entity is Travis County - C2270, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Red Wing Brands of America Inc., located at 314 Main Street, Red Wing, Minnesota 55066-2300. The purchase order reflects a state procurement transaction subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: footwear under NIGP Code 96776, procured under Contract TXMAS-24-80001 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $202.39, resulting in an extended price of $202.39. This represents the total contract value with no additional line items, options, or renewals specified. The shipment is directed to Travis County's address in Austin, Texas, and the purchase order includes standard federal excise tax exemption language applicable to state and local government procurement.
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Text version
Offline Sale: Purchase Order PO No. 26208065
Order Date: 12/31/2025
Internal Tracking No.: 3127841
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 202.39 $202.39
Total $202.39
File details come from the government source that posted it. Updated .