26211266-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211266
- Contract number
- 26211266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26211266) issued by the City of Denton, Texas (M0613) to Red Wing Brands of America Inc., a footwear contractor based in Red Wing, Minnesota. The purchase order was placed on February 23, 2026, and is governed under the TXMAS-24-80001 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division agreement. The transaction includes a bill-to address at the City of Denton's location (901-B Texas Street, Denton, Texas 76201) and utilizes the state's sales tax exemption as a governmental entity.
The order consists of one line item for footwear with a NIGP code of 96776, with a quantity of one unit at a unit price of $239.59, resulting in an extended price and total order value of $239.59. The purchase is made under the state of Texas's sales tax exemption certificate for tangible personal property secured for the exclusive use of a Texas political subdivision. No option periods, renewal terms, set-asides, or additional contract modifications are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26211266
Order Date: 2/23/2026
Internal Tracking No.: 3394638
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 239.59 $239.59
Total $239.59
File details come from the government source that posted it. Updated .