26207943-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207943
- Contract number
- 26207943
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207943) issued by the San Antonio Housing Authority (K0156), a political subdivision of the State of Texas, on November 10, 2025. The contractor is Red Wing Brands of America Inc., located in Red Wing, Minnesota. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. As a state entity, the San Antonio Housing Authority is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of footwear (NIGP Code 96776) at a unit price of $231.32, for a total order value of $231.32. The item is being procured under Contract TXMAS-24-80001, a TXMAS contract type. The footwear is to be shipped to the San Antonio Housing Authority at PO Box 1300, San Antonio, Texas 78295. The order is authorized under the statewide procurement authority and is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26207943
Order Date: 11/10/2025
Internal Tracking No.: 2459916
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 .