26002133-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26002133
- Contract number
- 26002133
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002133) issued by the San Antonio Housing Authority, located in Texas, for an offline sale. The purchase order involves Red Wing Brands of America Inc., a contractor based in Red Wing, Minnesota, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a state-level transaction with a tax exemption under the Texas Tax Code.
The purchase order is for one unit of footwear, procured under the TXMAS contract (Contract No. TXMAS-24-80001), with a unit price of $231.32. The total order value is $231.32, and the item will be shipped to the San Antonio Housing Authority. The purchase is exempt from federal excise taxes and certain state and city sales taxes, as it is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order was placed on 8/11/2025 and includes specific contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26002133
Order Date: 8/11/2025
Internal Tracking No.: 1316028
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 .