26244627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244627
- Contract number
- 26244627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244627) issued on April 23, 2026, by the Lower Colorado River Authority (LCRA), a Texas state political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers two line items for 0-8" .0005 RES SS ELEC CALIPER instruments under NIGP Code 84554. Line 1 specifies one unit at a unit price of $253.38, resulting in an extended price of $253.38. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $253.38. The State of Texas sales tax exemption applies to this purchase as the materials are being acquired for exclusive use by a Texas political subdivision. Delivery is designated to the LCRA facility located at 3700 Lake Austin Boulevard, Austin, Texas 78703.
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Text version
Offline Sale: Purchase Order PO No. 26244627
Order Date: 4/23/2026
Internal Tracking No.: 31046321
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 84554 0-8" .0005 RES SS ELEC CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 253.38 $253.38
2 84554 0-8" .0005 RES SS ELEC CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $253.38
File details come from the government source that posted it. Updated .