26295054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295054
- Contract number
- 26295054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295054) issued by the Lower Colorado River Authority (LCRA) - K0042, a political subdivision of the State of Texas located in Austin. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order was generated on July 11, 2026, with an internal tracking number of 51145411, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 4PC Lenox Vari-Bit Sets under Contract TXMAS-25-45003 (TXMAS contract type), with a combined quantity of 2 units. The first unit is priced at $462.98, while the second unit is listed at $0.00, resulting in a total order value of $462.98. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The goods are to be shipped to the LCRA facility at 3700 Lake Austin Boulevard, Austin, Texas 78703.
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Text version
Offline Sale: Purchase Order PO No. 26295054
Order Date: 7/11/2026
Internal Tracking No.: 51145411
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 54545 4PC LENOX VARI-BIT SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 462.98 $462.98
2 54545 4PC LENOX VARI-BIT SET
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $462.98
File details come from the government source that posted it. Updated .