26211247-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211247
- Contract number
- 26211247
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26211247) issued by Travis County, Texas (C2270) to Red Wing Brands of America Inc., dated February 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a TXMAS contract framework. The contractor is located at 314 Main Street, Red Wing, Minnesota 55066-2300, and the purchase order is billed to and shipped to Travis County at PO Box 1748, Austin, Texas 78767.
The purchase order covers one pair of footwear (NIGP Code 96776) under contract TXMAS-24-80001 at a unit price of $219.99 for a total order value of $219.99. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas. No additional fees, set-asides, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26211247
Order Date: 2/23/2026
Internal Tracking No.: 3478778
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 219.99 $219.99
Total $219.99
File details come from the government source that posted it. Updated .