26295185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295185
- Contract number
- 26295185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295185) issued on July 11, 2026, 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. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase was made under the TXMAS-25-45003 state contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses two line items for RA245-076R25-12M Index Square Shoulder Facing Mill items, with a quantity of one each unit. The first line item is priced at $997.50, while the second line item carries a unit price of $0.00, resulting in a total purchase order value of $997.50. Both items are scheduled for delivery on July 13, 2026, with zero advance notice required. The State of Texas tax exemption applies to this purchase, which is for the exclusive use of a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295185
Order Date: 7/11/2026
Internal Tracking No.: 51894981
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 RA245-076R25-12M INDX SQ
SHOULDER FM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 997.50 $997.50
2 44506 RA245-076R25-12M INDX SQ
SHOULDER FM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $997.50
File details come from the government source that posted it. Updated .