26223041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223041
- Contract number
- 26223041
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26223041) issued by the Lower Colorado River Authority (LCRA), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on March 25, 2026, and is subject to the TXMAS-25-45003 state contract under the Texas statewide procurement program. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased materials are for exclusive use by a Texas political subdivision.
The purchase order covers two line items for 50-pound bags of rock salt (NIGP Code 19246). Line item 1 specifies one unit at a unit price of $76.08, extending to $76.08. Line item 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total contract value is $76.08. Delivery is designated to the LCRA facility at 3700 Lake Austin Boulevard, Austin, Texas 78703, with the purchaser contact being LCRA at (512) 473-3200.
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Text version
Offline Sale: Purchase Order PO No. 26223041
Order Date: 3/25/2026
Internal Tracking No.: 88457720
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 19246 50Lb Bag Rock Salt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 76.08 $76.08
2 19246 50Lb Bag Rock Salt Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $76.08
File details come from the government source that posted it. Updated .