26211251-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211251
- Contract number
- 26211251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26211251) issued by the City of Round Rock, Texas (M2462) to Red Wing Brands of America Inc., a footwear contractor located in Red Wing, Minnesota. The purchase order was generated on February 23, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Round Rock serves as the billing and purchasing entity, with shipment directed to its main office at 221 E. Main Street, Round Rock, Texas 78664.
The purchase order covers one unit of footwear at a unit price of $259.24, resulting in a total order value of $259.24. The procurement is made under Contract TXMAS-24-80001, which is classified as a TXMAS contract type. The purchase qualifies for 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 a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26211251
Order Date: 2/23/2026
Internal Tracking No.: 3201358
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 259.24 $259.24
Total $259.24
File details come from the government source that posted it. Updated .