26026097-0.pdf
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- Attached to
- Term TX|100-A1|17604641344|26026097
- Contract number
- 26026097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026097) issued by the Texas Department of Transportation (TxDOT) on 11/13/2025, with Met International Trading Company, Inc. of Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The document details the procurement of 4 used 40-foot high cube cargo containers, each with a steel construction, 40'x8'x9'6" dimensions, and a weight capacity of 65,000 lbs. The containers are in "WWT" (worn, working, torn) condition and are being purchased under Contract 100-A1, which is a term contract. The unit price is $3,315.32, resulting in a total purchase amount of $13,261.28. The containers are set to be delivered by 11/24/2025, with a 10-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026097
Order Date: 11/13/2025
Internal Tracking No.: 601330000045322
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Brian Campbell8350 Eastex Freeway, Beaumont, TX 77708
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501008 USED 40 Foot Cargo Container, High Cube, 40'x8'x9'6", Steel, Weight capacity of 65,000 lbs, Used Condition: WWT Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
4 EACH 3315.32 $13,261.28
Total $13,261.28
File details come from the government source that posted it. Updated .