M12 screw flat washer zinc PL and 1 more item

On March 20, 2026, Austin Community College (J2270), a contracting organization within the State of Texas, issued purchase order 26215722 under the TXMAS-25-45003 contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of M12 screw flat washers (zinc-plated). The order, valued at $397.50, consists of two line items under National Institute of Governmental Purchasing (NIGP) Code 32000, with the first line item specifying one unit at a unit price of $397.50 and the second line item listing an identical item at no additional charge. The contractor is located in Davidson, North Carolina, while the materials are billed to and shipped to Austin Community College at 9101 Tuscany Way, Austin, Texas 78754.

This purchase order represents a single transaction governed by the TXMAS contract type, which is managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a state agency purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). No option periods, renewals, or extended performance periods are specified in the purchase order documentation, indicating this represents a one-time procurement transaction with no contract duration beyond the award date.