26026818-0.pdf
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- Attached to
- Term TX|100-A1|17604641344|26026818
- Contract number
- 26026818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026818) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Met International Trading Company, Inc. of Houston, TX as the contractor. The purchase order is for delivery to Bernard Jurena at an address in Hallettsville, TX, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items: 1) a new 40-foot high cube cargo container with a 65,000 lbs weight capacity priced at $5,941.31, 2) solar-powered vents (Master Flow brand) priced at $825.51, and 3) two roll-up side doors (Roll Up Doors Direct brand) priced at $3,340.00, for a total contract value of $10,106.82. The items are being procured under Contract 100-A1, with a 10-day delivery after release order (ARO) and a specified delivery date of 12/1/2025. The shipment will be FOB Destination with freight prepaid, and all related communications must be directed to specific TxDOT representatives.
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Text version
Purchase Order PO No. 26026818
Order Date: 11/19/2025
Internal Tracking No.: 601320000068964
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 Jurena1483 Cemetery Road, H a l l e t t s v i l l e , T X 77964Bernard.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
Purchase Order PO No. 26026818
Order Date: 11/19/2025
Internal Tracking No.: 601320000068964
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: 12/1/2025 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.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
1 EACH 5941.31 $5,941.31
2 10021 10021501006 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 10021501006 Roll up Side Door, 10 feet wide by 7 feet tall, steel, white Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 MPN: Model 650-10x7 Manufacturer Name: Roll Up Doors Direct
2 EACH 1670.00 $3,340.00
Total $10,106.82
File details come from the government source that posted it. Updated .