26275494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275494
- Contract number
- 26275494
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26275494) issued on June 19, 2026, by the San Antonio Housing Authority (K0156), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies distributor located in Austin, Texas. The purchase order is executed under the State of Texas Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $1,806.14 with an extended price of $1,806.14. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days for advance requested order (ARO). The total purchase order amount is $1,806.14. The purchase is exempt from all federal excise taxes except as otherwise noted in the contract, and the shipment is designated for delivery 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. 26275494
Order Date: 6/19/2026
Internal Tracking No.: 9670146894
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: 6/19/2026
1 EACH 1806.14 $1,806.14
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,806.14
File details come from the government source that posted it. Updated .