26025280-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26025280
- Contract number
- 26025280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025280) issued by the Texas Department of Transportation (TxDOT) on 11/7/2025, with Met International Trading Company, Inc. of Houston, TX as the contractor. The purchase order is for TxDOT's Jacksboro location, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers four line items totaling $26,780.34, including two new 20-foot high cube cargo containers (gray, 62,000 lbs capacity), two electrical packages with 120/240 60-amp 4-circuit outdoor panels from MetCoInc, two corded electric vents from VEVOR, and two white steel roll-up side doors from Roll Up Doors Direct. All items are under Contract 100-A1, a term contract with a 10-day delivery after receipt of order (ARO), scheduled for delivery on 11/17/2025. The freight is to be prepaid by the vendor and added as a separate line item on the invoice. The contract appears to be competitively bid with specific NIGP commodity codes and standardized specifications.
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Text version
Purchase Order PO No. 26025280
Order Date: 11/7/2025
Internal Tracking No.: 601310000098870
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Amy Self - TxDOT Jacksboro1208 South Main, Jacksboro, TX 76458
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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 Notes: NIGP 10021500000 FOR
TXDOT INTERNAL USE
COLOR: GRAY
2 EACH 5343.75 $10,687.50
2 10021 10021501002 Electrical Package equipped with 120/240 60-amp 4 circuit outdoor panel Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Manufacturer Name: MetCoInc
2 EACH 6100.00 $12,200.00
Purchase Order PO No. 26025280
Order Date: 11/7/2025
Internal Tracking No.: 601310000098870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 10021 10021501002 Vents, Corded Electric, H 18.9", W 18.9", 6.5" Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10
MPN: 1009871814
Manufacturer Name: VEVOR
2 EACH 360.42 $720.84
4 10021 10021501002 Roll up Side Door, 8 feet wide by 7 feet tall, steel, white Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 MPN: Model 650-8x7 Manufacturer Name: Roll Up Doors Direct
2 EACH 1586.00 $3,172.00
Total $26,780.34
File details come from the government source that posted it. Updated .