25214157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|25214157
- Contract number
- 25214157
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 25214157) issued by the Texas Parks & Wildlife Department on 8/15/2025, involving Met International Trading Company, Inc. located in Houston, TX. The purchase order is for the Richland Creek Wildlife Management Area (WMA) and involves the procurement of cargo containers. The bill-to and ship-to addresses are both located in Texas, specifically in Austin and Streetman, respectively, with Jennifer Ganter listed as the agency purchaser.
The purchase order is for two 20-foot cargo containers with standard height dimensions of 20'x8'x8'6", constructed of steel and having a weight capacity of 62,000 lbs. The containers are being purchased under Contract 100-A1, which is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 8/25/2025. The total cost is $7,125.00, with each container priced at $3,562.50. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Delivery requires scheduling with the contractor, and the purchase is tracked internally with PO 57406.
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Text version
Purchase Order PO No. 25214157
Order Date: 8/15/2025
Internal Tracking No.: PO 57406
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
Ryan Assenheimer
(903) 394-9409 Richland Creek WMA
1670 FM 488
Streetman TX 75859 *Must call to schedule delivery
NOTE TO CONTRACTOR: Tracy Morton / Ryan Assenheimer
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
Parks & Wildlife Department - 802 Jennifer Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501001 NEW 20 Foot Cargo Container, Standard Height, 20'x8'x8'6", Steel, Weight capacity of 62,000 lbs Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/25/2025 N o t e s : C o m m o d i t y C o d e 10021501001 Supplier Part No. N20CCSH
2 EACH 3562.50 $7,125.00
Total $7,125.00
File details come from the government source that posted it. Updated .