26223293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26223293
- Contract number
- 26223293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223293) issued on March 25, 2026, by the Lower Colorado River Authority (LCRA) - K0042, a political subdivision of the State of Texas located in Austin, Texas. The order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is issued under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items for identical high-speed steel taps (1/4-28 H3 3FL HS STL UNCTD SP FL TAP), each with a quantity of one unit. The first line item is priced at $20.74, while the second line item carries a price of $0.00, resulting in a total purchase order value of $20.74. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26223293
Order Date: 3/25/2026
Internal Tracking No.: 95181540
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 44506 5314 1/4-28 H3 3FL HS STL UNCTD
SP FL TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 20.74 $20.74
2 44506 5314 1/4-28 H3 3FL HS STL UNCTD
SP FL TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $20.74
File details come from the government source that posted it. Updated .