26211250-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211250
- Contract number
- 26211250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26211250) issued on February 23, 2026, by the City of Pflugerville, Texas (M2273) to Red Wing Brands of America Inc., a footwear contractor located in Red Wing, Minnesota. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-24-80001).
The purchase order covers one pair of footwear at a unit price of $289.74, resulting in a total contract value of $289.74. The commodity is classified under NIGP Code 96776. The shipment is designated for delivery to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26211250
Order Date: 2/23/2026
Internal Tracking No.: 3385361
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 Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
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 289.74 $289.74
Total $289.74
File details come from the government source that posted it. Updated .