27006152-0.pdf
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- Attached to
- TX|TXMAS-25-45003|27006152
- Contract number
- 27006152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 27006152) issued on September 21, 2026, by the Lower Colorado River Authority (LCRA), a Texas political subdivision located in Austin, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order covers one line item for a 1/4X1/4 X 3/4X2-1/2 ACCUPRO ALTIN CARB 4FL SE tool (NIGP Code 44506) under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $3,076.58, with an extended price and total order value of $3,076.58. The delivery date is September 22, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 27006152
Order Date: 9/21/2026
Internal Tracking No.: 81201421
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 1/4X1/4 X 3/4X2-1/2 ACCUPRO
ALTIN CARB 4FL SE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/22/2026
1 EACH 3076.58 $3,076.58
Total $3,076.58
File details come from the government source that posted it. Updated .