26244623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244623
- Contract number
- 26244623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244623) dated April 23, 2026, issued by the Lower Colorado River Authority (LCRA) - K0042, a Texas political subdivision located in Austin, Texas. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor headquartered in Davidson, North Carolina. The purchase was made under the TXMAS-25-45003 contract utilizing the TXMAS contract vehicle. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both for identical 1 1/2 X 4 2G RGH&FIN Import HSS Acme Taps (NIGP Code 44506). Line 1 specifies one unit at a unit price of $483.21, with an extended price of $483.21. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00, indicating a complimentary or sample item. The total order value is $483.21. Shipment is directed to the LCRA's address at 3700 Lake Austin Boulevard, Austin, Texas 78703.
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Text version
Offline Sale: Purchase Order PO No. 26244623
Order Date: 4/23/2026
Internal Tracking No.: 29568631
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 1 1/2 X 4 2G RGH&FIN IMPORT HSS
ACME TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 483.21 $483.21
2 44506 1 1/2 X 4 2G RGH&FIN IMPORT HSS
ACME TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $483.21
File details come from the government source that posted it. Updated .