27006155-0.pdf

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Attached to
TX|TXMAS-25-45003|27006155
Contract number
27006155
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 27006155) issued on September 21, 2026, by the Lower Colorado River Authority (LCRA), a Texas political subdivision located in Austin, Texas. The purchase order is placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The transaction is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order is for one Cleveland tin split point tap (Part No. 1011TN, 7/16-14H3, 3FPLG) at a unit price of $782.32, for a total order value of $782.32. The item is being procured under TXMAS contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of September 21, 2026. The item is classified under NIGP Code 44506 and is designated for the exclusive use of the State of Texas. The purchase is exempt from federal excise taxes and state and city sales taxes as applicable to state procurement.

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Text version

Offline Sale: Purchase Order PO No. 27006155

Order Date: 9/21/2026

Internal Tracking No.: 81186731

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 1011TN 7 /16-14H3 3FPLG

CLEVELAND TIN SP PT TAP

Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery Date: 9/21/2026

1 EACH 782.32 $782.32

Total $782.32

File details come from the government source that posted it. Updated .