27005827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005827
- Contract number
- 27005827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27005827) issued by the State of Texas through the Lower Colorado River Authority (LCRA) - K0042, 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 dated September 21, 2026, with an internal tracking number of 81186751. The transaction is governed under the TXMAS procurement contract type (Contract: TXMAS-25-45003).
The purchase order specifies a single line item: one unit of 107 5/8-11 H3 ELEKLUB OSG FAST SP FLUTE BTM TAP (a threading tap tool) with a unit price of $155.77 and an extended price of $155.77, for a total order value of $155.77. The delivery date is September 21, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes as noted in the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 27005827
Order Date: 9/21/2026
Internal Tracking No.: 81186751
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 107 5/8-11 H3 ELEKLUB OSG FAST
SP FLUTE BTM TAP
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026
1 EACH 155.77 $155.77
Total $155.77
File details come from the government source that posted it. Updated .