26026732-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26026732
- Contract number
- 26026732
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026732) issued by the Texas Department of Transportation (TxDOT) on 11/18/2025, with Met International Trading Company, Inc. of Houston, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division and involves delivery to Bernard Jurena, with Paul Brawn listed as the agency purchaser.
The purchase order covers three line items under Contract 100-A1: a new 20-foot cargo container with a 62,000 lbs weight capacity priced at $3,742.04, solar-powered vents from Master Flow priced at $825.51, and a roll-up side door (8 feet wide by 7 feet tall) from Roll Up Doors Direct priced at $1,586.00. The total purchase order amount is $6,153.55, with a 10-day delivery after receipt (ARO) and a scheduled delivery date of 11/28/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive state use, and the contract is designated as a term contract.
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Text version
Purchase Order PO No. 26026732
Order Date: 11/18/2025
Internal Tracking No.: 601320000068959
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Bernard Jurena403 Huck St., Yoakum, TX 77995Bernard.Jurena@txdot.gov
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 11/28/2025
1 EACH 3742.04 $3,742.04
2 10021 10021501001 Vents, Solar Powered, H 7", W 28", D 28.25" Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10
MPN: 1001855819
Manufacturer Name: Master Flow
1 EACH 825.51 $825.51
Purchase Order PO No. 26026732
Order Date: 11/18/2025
Internal Tracking No.: 601320000068959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 10021 10021501001 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
1 EACH 1586.00 $1,586.00
Total $6,153.55
File details come from the government source that posted it. Updated .