26273031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273031
- Contract number
- 26273031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273031) issued by the San Antonio Housing Authority - K0156 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is governed under the Texas TXMAS-25-45002 contract and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger's location is listed as 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to and shipped to the San Antonio Housing Authority in San Antonio, Texas.
The purchase order includes two line items of unspecified Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $102.16, while the second item is listed at no charge ($0.00). The total order value is $102.16. Both items are scheduled for delivery on June 18, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26273031
Order Date: 6/18/2026
Internal Tracking No.: 9611546939
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 102.16 $102.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $102.16
File details come from the government source that posted it. Updated .