26286747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286747
- Contract number
- 26286747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286747) issued by the San Antonio Housing Authority (K0156) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is governed by the TXMAS-25-45002 master agreement under the TXMAS contract type. The San Antonio Housing Authority serves as both the bill-to and purchasing entity, with shipment directed to the United States.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies a single unit priced at $14,763.00, while Line 2 lists a single unit at no charge ($0.00). Both items have a delivery date of June 24, 2026 with zero days advance notice required. The total order value is $14,763.00. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26286747
Order Date: 6/24/2026
Internal Tracking No.: 9781650719
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: 6/24/2026
1 EACH 14763.00 $14,763.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $14,763.00
File details come from the government source that posted it. Updated .