26026782-0.pdf
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- Attached to
- Term TX|100-A1|17604641344|26026782
- Contract number
- 26026782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026782) 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 order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Paul Brawn as the agency purchaser. The shipping and invoicing will be handled by Bernard Jurena at TxDOT's specified address in San Antonio, TX.
The purchase order covers three line items under Contract 100-A1, including a new 20-foot cargo container with a 62,000 lbs weight capacity at $3,742.04, solar-powered vents measuring 7" H x 28" W x 28.25" D from Master Flow at $825.51, and a white steel roll-up side door 8 feet wide by 7 feet tall from Roll Up Doors Direct at $1,586.00. The total contract value is $6,153.55, with a 10-day delivery after receipt of order (ARO) scheduled for 11/28/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026782
Order Date: 11/18/2025
Internal Tracking No.: 601320000068960
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 Notes: All drawings, approvals, delivery, and related communications must be d i rected to TxDOT representatives Stanley Fuchs (Stanley.Fuchs@txdot.gov | 361-293-4434) and Bernard Jurena (Bernard.Jurena@txdot.gov | 361-293-7370), with the purchaser of record copied on all correspondence to ensure proper tracking and recordkeeping.
1 EACH 3742.04 $3,742.04
Purchase Order PO No. 26026782
Order Date: 11/18/2025
Internal Tracking No.: 601320000068960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
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 .