26208040-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26208040
- Contract number
- 26208040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208040) issued by the San Antonio Housing Authority (K0156), a political subdivision of the State of Texas, to Red Wing Brands of America Inc., a footwear supplier based in Red Wing, Minnesota. The order was placed on December 18, 2025, with an internal tracking number of 2959812. The purchase order is issued under the State of Texas sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The purchase order specifies one line item for footwear under NIGP Code 96776, sourced through Contract TXMAS-24-80001 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $223.06, resulting in an extended price and total order amount of $223.06. Shipment is directed to the San Antonio Housing Authority in San Antonio, Texas. The purchase is made under the state's established master agreement procurement framework, with the agency purchaser contact listed as the San Antonio Housing Authority at phone number (210) 477-6169.
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Text version
Offline Sale: Purchase Order PO No. 26208040
Order Date: 12/18/2025
Internal Tracking No.: 2959812
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 223.06 $223.06
Total $223.06
File details come from the government source that posted it. Updated .