26211275-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211275
- Contract number
- 26211275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26211275) issued by Travis County, Texas on February 23, 2026, for procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Red Wing Brands of America Inc., headquartered in Red Wing, Minnesota. The purchase order is a state and local contract exempt from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by Travis County.
The purchase order covers one unit of footwear (NIGP Code 96776) under Contract TXMAS-24-80001 with contract type TXMAS. The unit price is $202.39 per item, resulting in a total contract value of $202.39. The footwear is to be shipped to Travis County at PO BOX 1748, Austin, TX 78767. The internal tracking number is 3322012, and the agency purchaser contact is Travis County - C2270 at (512) 854-9853.
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Text version
Offline Sale: Purchase Order PO No. 26211275
Order Date: 2/23/2026
Internal Tracking No.: 3322012
Contractor Info Bill To Ship To Red Wing Brands of America Inc.
14119751940 314 Main St.
Red Wing, MN 55066-2300
(800) 733-9464
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 202.39 $202.39
Total $202.39
File details come from the government source that posted it. Updated .