26211263-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211263
- Contract number
- 26211263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26211263) issued by the City of Denton, Texas (M0613) to Red Wing Brands of America Inc. on February 23, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a Texas political subdivision. The contractor is located at 314 Main Street, Red Wing, Minnesota 55066-2300, with contact phone number (800) 733-9464.
The purchase order covers one unit of footwear (NIGP Code 96776) at a unit price of $293.29, resulting in a total order amount of $293.29. The footwear is being procured under contract TXMAS-24-80001, classified as a TXMAS contract type. The goods are to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. The purchase includes standard federal excise tax exemptions applicable to State of Texas purchases, with the exception of those specifically noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26211263
Order Date: 2/23/2026
Internal Tracking No.: 3175578
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 Denton - M0613
901-B TEXAS STREET
DENTON Texas 76201
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 Denton - M0613 (940) 349-7100
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 293.29 $293.29
Total $293.29
File details come from the government source that posted it. Updated .