26294907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294907
- Contract number
- 26294907
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294907) issued on July 11, 2026, by the Lower Colorado River Authority (LCRA) - K0042, a Texas state entity located in Austin. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order references contract TXMAS-25-45003 under the TXMAS contract type and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order specifies two line items for 2X4.25 horizontal shade 10 single auto-dark filters (NIGP Code 34564), each with a quantity of one unit. The first item is priced at $180.84, while the second item is listed at $0.00, resulting in a total order value of $180.84. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The order is subject to Texas sales tax exemption, as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294907
Order Date: 7/11/2026
Internal Tracking No.: 52086751
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 34564 2X4.25 HORZ SHADE 10 SINGLE
AUTO-DARK FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 180.84 $180.84
2 34564 2X4.25 HORZ SHADE 10 SINGLE
AUTO-DARK FILTER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $180.84
File details come from the government source that posted it. Updated .