26279975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279975
- Contract number
- 26279975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279975) issued on June 20, 2026, by the San Antonio Housing Authority (K0156), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type. The order is being placed for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000 (general supplies/equipment category). Line 1 specifies one unit at a unit price of $1,078.49, with an extended price of $1,078.49 and a scheduled delivery date of June 22, 2026 (zero days after receipt of order). Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total contract value is $1,078.49. Both items are subject to zero-day delivery ARO (After Receipt of Order), indicating expedited fulfillment. The specific item descriptions are not detailed in the document, identified only as generic "Grainger Items" referenced to the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26279975
Order Date: 6/20/2026
Internal Tracking No.: 9694465981
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: 6/22/2026
1 EACH 1078.49 $1,078.49
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,078.49
File details come from the government source that posted it. Updated .