26207964-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26207964
- Contract number
- 26207964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207964) issued on November 18, 2025, by the San Antonio Housing Authority (K0156), a political subdivision of the State of Texas. The contractor is Red Wing Brands of America Inc., headquartered in Red Wing, Minnesota. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of footwear (NIGP Code 96776) procured under contract TXMAS-24-80001, a TXMAS contract type. The unit price is $231.32, with an extended price and total order value of $231.32. The footwear is to be shipped to the San Antonio Housing Authority at PO Box 1300, San Antonio, Texas 78295. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207964
Order Date: 11/18/2025
Internal Tracking No.: 2561263
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 .