25218093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218093
- Contract number
- 25218093
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218093) issued on 7/23/2025 by the San Antonio Housing Authority in Texas, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is from W.W. Grainger, Inc., located in Austin, Texas, and is addressed to the San Antonio Housing Authority with an exemption from state and federal taxes under Texas Tax Code.
The purchase order covers a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $459.52, totaling $459.52. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the San Antonio Housing Authority as the purchasing agency. The contract type is specified as TXMAS, indicating it is part of a state-level procurement agreement that allows multiple vendors to provide goods or services under predetermined terms.
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Text version
Offline Sale: Purchase Order PO No. 25218093
Order Date: 7/23/2025
Internal Tracking No.: 9582413440
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 459.52 $459.52
Total $459.52
File details come from the government source that posted it. Updated .