26314942-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314942
- Contract number
- 26314942
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26314942) issued on July 29, 2026, by the San Antonio Housing Authority (K0156), a political subdivision of the State of Texas, for procurement from W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS purchasing program.
The purchase order contains two line items under NIGP Code 45000, both described as Grainger items procured under contract TXMAS-25-45002. The first line item has a unit price of $11.85 for one unit, while the second line item is priced at $0.00. The total order value is $11.85. Both items are scheduled for delivery on the order date with zero advance request for order (ARO) days. The State of Texas tax exemption applies to this purchase, and the order is exempt from federal excise taxes as claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314942
Order Date: 7/29/2026
Internal Tracking No.: 9965367460
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 11.85 $11.85
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 $11.85
File details come from the government source that posted it. Updated .