26025167-0.pdf
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- Attached to
- Term TX|100-A1|17604641344|26025167
- Contract number
- 26025167
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025167) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with an internal tracking number of 601330000045095. The contractor is Met International Trading Company, Inc., located in Houston, TX, and the shipping destination is the Galveston County Maintenance Operations facility in La Marque, TX. The purchasing agency is TxDOT, with Courtney Skains listed as the agency purchaser.
The purchase order is for five cargo containers: three 40-foot high cube steel containers and two 20-foot high cube steel containers, each with specific weight capacities (65,000 lbs and 62,000 lbs respectively). The containers are being acquired under Contract 100-A1, which is a term contract. The total purchase price is $27,656.25, with the 40-foot containers priced at $5,656.25 each and the 20-foot containers at $5,343.75 each. The delivery is set for 11/17/2025, with a 10-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the containers are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025167
Order Date: 11/6/2025
Internal Tracking No.: 601330000045095
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Galveston County Maintenance Operations5407 Gulf Freeway, La Marque, TX 77568
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Lloyd Smith Phone #: 409-978-2567 Email: Lloyd.Smith@txdot.gov
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
Te x a s D e p a r t m e n t o f Transportation - 601
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501006 NEW 40 Foot Cargo Container, High Cube, 40'x8'x9'6", Steel, Weight capacity of 65,000 lbs Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
3 EACH 5656.25 $16,968.75
2 10021 10021501002 NEW 20 Foot Cargo Container, High Cube, 20'x8'x9'6", Steel, Weight capacity of 62,000 lbs Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
2 EACH 5343.75 $10,687.50
Purchase Order PO No. 26025167
Order Date: 11/6/2025
Internal Tracking No.: 601330000045095
Total $27,656.25
File details come from the government source that posted it. Updated .