26314933-0.pdf

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Attached to
TX|TXMAS-25-45002|26314933
Contract number
26314933
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26314933) issued by the San Antonio Housing Authority - K0156, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 29, 2026, under the statewide master agreement TXMAS-25-45002. The document reflects the State of Texas's tax-exempt status for purchases by governmental entities under Texas Tax Code Section 151.309(4).

The purchase order includes two line items from Grainger's inventory, both classified under NIGP Code 45000. The first item is priced at $1,105.95, while the second item is listed at no charge ($0.00). Both items are scheduled for delivery on the same day as the order date with zero days advance notice required. The total purchase order value is $1,105.95. The goods are to be shipped to the San Antonio Housing Authority at PO Box 1300, San Antonio, Texas 78295, with billing directed to the same address.

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Text version

Offline Sale: Purchase Order PO No. 26314933

Order Date: 7/29/2026

Internal Tracking No.: 9935818485

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: 7/29/2026

1 EACH 1105.95 $1,105.95

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026

1 EACH 0.00 $0.00

Total $1,105.95

File details come from the government source that posted it. Updated .