5-40X1/2 alloy shcs and 1 more item

South Plains College (J1100) in Levelland, Texas awarded a purchase order totaling $12.02 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract on March 24, 2026. The contract covers the procurement of 5-40X1/2 Alloy Socket Head Cap Screws classified under National Institute of Governmental Purchasing (NIGP) Code 28569. The order consists of two line items, with the first specifying one unit at a unit price of $12.02 and the second listing an identical item at no charge. As a state entity, South Plains College invoked the State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), rendering the purchase exempt from federal excise taxes.

This transaction represents a routine procurement of industrial fasteners processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division via the TXMAS contract vehicle. The purchase order was issued offline and reflects a minimal-value acquisition typical of routine operational supplies required by the institution. No performance period or contract duration is specified in the available documentation, as the transaction appears to constitute a single purchase order fulfillment rather than an ongoing service or supply contract.