26334559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334559
- Contract number
- 26334559
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26334559) issued 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., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is dated August 19, 2026, and falls under the TXMAS-25-45003 contract utilizing the TXMAS contract type through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one Hertel 4-flute high-speed steel end mill with dimensions of 1/2" x 1/2" x 2" x 3" x 5", classified under NIGP Code 44521. The unit price is $211.68, with an extended price totaling $211.68 for the single unit ordered. The delivery is scheduled for August 19, 2026, with zero days after receipt of order (ARO). As a state entity, LCRA is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334559
Order Date: 8/19/2026
Internal Tracking No.: 64678161
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 44521 1/2X1/2X3X5" HERTEL 4FL HSS
SEM
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 211.68 $211.68
Total $211.68
File details come from the government source that posted it. Updated .