26002126-0.pdf

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Attached to
TXMAS TX|TXMAS-24-80001|14119751940|26002126
Contract number
26002126
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 26002126) issued by the San Antonio Housing Authority, located in San Antonio, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Red Wing Brands of America Inc., a contractor based in Red Wing, Minnesota, with contact information provided for both billing and shipping purposes.

The purchase order is for one unit of footwear, purchased under the TXMAS contract (Contract No. TXMAS-24-80001), with a unit price of $247.85. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The total contract value is $247.85, with the item to be shipped to the San Antonio Housing Authority. The document includes a signed disclaimer and notes the state's exemption from federal excise taxes.

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Text version

Offline Sale: Purchase Order PO No. 26002126

Order Date: 8/8/2025

Internal Tracking No.: 1272569

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 247.85 $247.85

Total $247.85

File details come from the government source that posted it. Updated .