26294980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294980
- Contract number
- 26294980
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294980) issued on July 11, 2026, by the Lower Colorado River Authority (LCRA) - K0042, a Texas state political subdivision located in Austin, Texas. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is governed under the TXMAS-25-45003 contract framework and is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order specifies two line items for DNMG432-M3P IC8150 Carbide Turning Inserts, each with a NIGP code of 45080. Line 1 contains one unit priced at $416.80, while Line 2 contains one unit priced at $0.00, resulting in a total order value of $416.80. Both items share an identical delivery date of July 13, 2026, with zero days advance required order (ARO). The State of Texas sales tax exemption applies to this purchase as it is being acquired for exclusive use by a state political subdivision. No option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26294980
Order Date: 7/11/2026
Internal Tracking No.: 51016481
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 45080 DNMG432-M3P IC8150 CARB
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 416.80 $416.80
2 45080 DNMG432-M3P IC8150 CARB
TURNING INSERT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $416.80
File details come from the government source that posted it. Updated .