26295221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295221
- Contract number
- 26295221
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295221) issued by the Lower Colorado River Authority (LCRA), a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed on July 11, 2026, and will be delivered to LCRA's facility at 3700 Lake Austin Boulevard, Austin, Texas. The purchase is made under the TXMAS-25-45003 contract through the State of Texas Statewide Procurement Division.
The purchase order covers two line items, both for the same product: NO.5 60D HERTEL HSS COMBO DRILL & COUNTERSINK drill bits. Line 1 specifies one unit at a unit price of $33.36, resulting in an extended price of $33.36. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $33.36. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). As a state entity, LCRA claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26295221
Order Date: 7/11/2026
Internal Tracking No.: 49870221
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 NO.5 60D HERTEL HSS CMBO
DRL&CSINK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 33.36 $33.36
2 54545 NO.5 60D HERTEL HSS CMBO
DRL&CSINK
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $33.36
File details come from the government source that posted it. Updated .