26025618-0.pdf
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- Attached to
- Term TX|100-A1|17604641344|26025618
- Contract number
- 26025618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025618) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/10/2025. The purchasing agency is working with Met International Trading Company, Inc., located in Houston, TX, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Lori Koepnickellis Unit Firing Range, also in Huntsville.
The purchase order is for two new 40-foot high cube cargo containers, each with steel construction and a weight capacity of 65,000 lbs. The containers are priced at $5,941.31 per unit, totaling $11,882.62, and are being procured under Contract 100-A1, which is classified as a term contract. The delivery is scheduled for 10 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025618
Order Date: 11/10/2025
Internal Tracking No.: R6212082/EE058209
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
LORI KOEPNICKELLIS UNIT FIRING
RANGE1697 FM 980, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
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
Tx Dept Crim. Justice/inst Div - 696 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
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: 11/20/2025
2 EACH 5941.31 $11,882.62
Total $11,882.62
File details come from the government source that posted it. Updated .