26211249-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-80001|14119751940|26211249
- Contract number
- 26211249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26211249) issued by the San Antonio Housing Authority (K0156), a Texas political subdivision, to Red Wing Brands of America Inc., a footwear contractor based in Red Wing, Minnesota. The purchase order was placed on February 23, 2026, and is governed by Contract TXMAS-24-80001, a TXMAS-type state contract. The document includes a Texas sales tax exemption certificate, reflecting the tax-exempt status of the state and local government entity.
The purchase order is for one unit of footwear at a unit price of $251.98, resulting in a total order value of $251.98. The commodity is classified under NIGP Code 96776. The footwear is to be shipped to the San Antonio Housing Authority at PO Box 1300, San Antonio, Texas 78295. The San Antonio Housing Authority serves as the billing entity and the purchaser, with contact information provided for the agency's procurement division at (210) 477-6169.
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Text version
Offline Sale: Purchase Order PO No. 26211249
Order Date: 2/23/2026
Internal Tracking No.: 3463459
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 251.98 $251.98
Total $251.98
File details come from the government source that posted it. Updated .