26211267-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211267
- Contract number
- 26211267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26211267) issued by the City of Denton, Texas on February 23, 2026, for the procurement of footwear from Red Wing Brands of America Inc., a contractor based in Red Wing, Minnesota. The purchase order references contract TXMAS-24-80001 under the TXMAS contract type administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order specifies the acquisition of one unit of footwear at a unit price of $157.24, resulting in a total contract value of $157.24. The merchandise is to be shipped to the City of Denton at 901-B Texas Street, Denton, Texas 76201. As a state and local government entity, the City of Denton is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are noted in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26211267
Order Date: 2/23/2026
Internal Tracking No.: 3209082
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 157.24 $157.24
Total $157.24
File details come from the government source that posted it. Updated .