26229601-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229601
- Contract number
- 26229601
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229601) issued by the San Antonio Housing Authority - K0156, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and reflects a procurement made under the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order encompasses Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type), with a single line item for one unit at $1,027.72, resulting in a total contract value of $1,027.72. The specific commodity details are not itemized beyond the general classification as Grainger items under NIGP Code 45000. Shipment is directed to the United States, with billing and correspondence directed to the San Antonio Housing Authority at PO Box 1300, San Antonio, Texas 78295.
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Text version
Offline Sale: Purchase Order PO No. 26229601
Order Date: 3/31/2026
Internal Tracking No.: 9732345781
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1027.72 $1,027.72
Total $1,027.72
File details come from the government source that posted it. Updated .