26156739-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26156739
- Contract number
- 26156739
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156739) issued by the Texas Parks & Wildlife Department on January 9, 2026, involving Met International Trading Company, Inc., a contractor located in Houston, Texas. The purchase order is for the Texas state government, specifically involving the Parks & Wildlife Department, with billing to be sent to Accounts Payable in Austin, TX and shipping to Cooper South Sulphur in Sulphur Springs, TX.
The purchase order is for one used 20-foot cargo container with standard dimensions of 20'x8'x8'6", constructed of steel, with a weight capacity of 62,000 lbs, and in "WWT" (water-worn/water-tight) condition. The container is being purchased under Contract 100-A1, which is a term contract, with a delivery timeline of 10 days after receipt of order (ARO), specifically scheduled for delivery on January 19, 2026. The total cost is $2,724.47, and the order includes specific delivery instructions noting that delivery should not occur on January 22, 2026, due to park staff being out of the park for a meeting. The state of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26156739-9.pdf | ||
| 26156739-2.pdf | ||
| 26156739-1.pdf | ||
| 26156739-3.pdf | ||
| 26156739-4.pdf | ||
| 26156739-7.pdf | ||
| 26156739-5.pdf | ||
| 26156739-6.pdf |
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Text version
Purchase Order PO No. 26156739
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62473
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
COOPER SOUTH SULPHUR
1690 FM 3505
SULPHUR SPRINGS, TX 75482
Color: Beige, Tan or White Please note: Do not deliver on 1/22/26 as park staff will be out of the park for a meeting.
NOTE TO CONTRACTOR: POC: Tony smith, Tony.Smith@tpwd.texas.gov, 903-945-5256
Color: Beige, Tan or White PLEASE NOTE: Do NOT deliver on 1/22/26 as all park staff will be out of the park for a meeting.
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
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501003 USED 20 Foot Cargo Container, Standard Height, 20'x8'x8'6", Steel, Weight capacity of 62,000 lbs, Used Condition: WWT Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/19/2026
1 EACH 2724.47 $2,724.47
Total $2,724.47
File details come from the government source that posted it. Updated .