26002124-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002124
- Contract number
- 26002124
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002124) issued by the San Antonio Housing Authority, located in Texas, on 8/11/2025. The purchasing agency is procuring goods through a Texas Multiple Award Schedule (TXMAS) contract from Red Wing Brands of America Inc., a contractor based in Red Wing, Minnesota. The purchase order reflects a state-level transaction involving the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one unit of footwear, with a unit price of $231.32, totaling $231.32. The order is made under contract TXMAS-24-80001, a Texas Multiple Award Schedule (TXMAS) contract type. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas governmental entity. The goods will be shipped to the San Antonio Housing Authority in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26002124
Order Date: 8/11/2025
Internal Tracking No.: 1315953
Contractor Info Bill To Ship To Red Wing Brands of America Inc.
14119751940 314 Main St.
Red Wing, MN 55066-2300
(800) 733-9464
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 96776 Footwear Contract: TXMAS-24-80001 Contract Type: TXMAS
1 EACH 231.32 $231.32
Total $231.32
File details come from the government source that posted it. Updated .