26293541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293541
- Contract number
- 26293541
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293541) issued on July 10, 2026, by the San Antonio Housing Authority (K0156), a political subdivision of the State of Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item priced at $189.93, while Line 2 specifies one Grainger item at no charge ($0.00). Both items are designated for delivery on the order date with zero days advance required order (ARO). The total order value is $189.93, with the items being shipped to the San Antonio Housing Authority at PO Box 1300, San Antonio, Texas 78295. The purchase order is signed by Bobby Pounds and reflects the purchasing authority's contact information at (210) 477-6169.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293541
Order Date: 7/10/2026
Internal Tracking No.: 9861914142
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: 7/10/2026
1 EACH 189.93 $189.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $189.93
File details come from the government source that posted it. Updated .