25215929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215929
- Contract number
- 25215929
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215929) issued by the San Antonio Housing Authority on 7/31/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The transaction involves a Texas state agency and a national supplier, with the shipping and billing address located in San Antonio, Texas.
The purchase order is for a single Grainger item, procured under the TXMAS-25-45002 contract with a contract type of TXMAS (Texas Multiple Award Schedule). The item is priced at $40.75, with a quantity of one unit. The document indicates that the purchased property is secured for the exclusive use of the State of Texas or a Texas political subdivision, which supports the applied tax exemption. The purchase is completed through an offline sale process, with no additional line items or complex pricing structures evident in the document.
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Text version
Offline Sale: Purchase Order PO No. 25215929
Order Date: 7/31/2025
Internal Tracking No.: 9592175385
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
San Antonio Housing Authority - K0156
PO BOX 1300
SAN ANTONIO Texas 78295
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
San Antonio Housing Authority - K0156
(210) 477-6169
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 40.75 $40.75
Total $40.75
File details come from the government source that posted it. Updated .