26217421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217421
- Contract number
- 26217421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217421) issued on March 24, 2026, by the Lower Colorado River Authority (LCRA) - K0042, a Texas state entity located in Austin, Texas. The purchasing agency procured goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 2500LB capacity 1/2-13X1" center pull hoist rings under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $188.78, while Line 2 lists one unit at $0.00, resulting in a total order value of $188.78. The order is designated for exclusive use by the State of Texas political subdivision and includes a tax exemption disclaimer indicating the state's exemption from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26217421
Order Date: 3/24/2026
Internal Tracking No.: 73486980
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Lower Colorado River Authority (LCRA) - K0042
3700 LAKE AUSTIN BLVD
Austin TX 78703
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
Lower Colorado River Authority
(LCRA) - K0042
(512) 473-3200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45019 2500LB CAP 1/2-13X1" CENTER
PULL HOIST RING
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 188.78 $188.78
2 45019 2500LB CAP 1/2-13X1" CENTER
PULL HOIST RING
1 EACH 0.00 $0.00
Total $188.78
File details come from the government source that posted it. Updated .