26026849-0.pdf
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- Attached to
- Term TX|100-A1|17604641344|26026849
- Contract number
- 26026849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026849) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Met International Trading Company, Inc. from Houston, TX serving as the contractor. The purchase order is addressed to Bernard Jurena at 40 Cooperstive Way, Cuero, TX, and will be processed through TxDOT's Statewide Procurement Division, with Paul Brawn listed as the agency purchaser.
The purchase order covers three line items: one 40-foot high cube cargo container with a 65,000 lbs weight capacity priced at $5,941.31, one solar-powered vent (Master Flow, MPN: 1001855819) priced at $825.51, and two roll-up side doors (Roll Up Doors Direct, Model 650-10x7) priced at $3,340.00, totaling $10,106.82. The items are being purchased under Contract 100-A1, with a term contract type and a 10-day delivery after receipt of order (ARO), with a specific delivery date of 12/1/2025. The shipment will be FOB Destination with freight prepaid, and all communications and approvals are to be directed to specific TxDOT representatives.
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Text version
Purchase Order PO No. 26026849
Order Date: 11/19/2025
Internal Tracking No.: 601320000068965
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 Jurena40 Cooperstive Way, Cuero, TX 77954Bernard.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. 26026849
Order Date: 11/19/2025
Internal Tracking No.: 601320000068965
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 .