26156739-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26156739
- Contract number
- 26156739
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26156739) is issued by the State of Texas Parks & Wildlife Department (Agency 802) and involves Met International Trading Company, Inc., a Houston-based contractor. The original purchase order was dated January 9, 2026, with internal tracking number 802-26-62473. The change notice, created on January 20, 2026 by Penny Marty, extends the delivery due date to January 29, 2026, to allow sufficient time for product delivery. The shipping destination is Cooper South Sulphur in Sulphur Springs, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin. Point of contact for the contractor is Tony Smith at the Parks & Wildlife Department.
The purchase order covers one used 20-foot standard cargo container with dimensions of 20'x8'x6", fabricated from steel with a weight capacity of 62,000 pounds, procured under Contract 100-A1 (a term contract). The unit price is $2,724.47, with a total order amount of $2,724.47. The original delivery date was scheduled for January 19, 2026, with a 10-day advance received order (ARO) window. A critical delivery restriction notes that no delivery shall occur on January 22, 2026, as park staff will be out of the facility for a scheduled meeting. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 26156739-9.pdf | ||
| 26156739-2.pdf | ||
| 26156739-0.pdf | ||
| 26156739-3.pdf | ||
| 26156739-4.pdf | ||
| 26156739-7.pdf | ||
| 26156739-5.pdf | ||
| 26156739-6.pdf |
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Text version
Purchase Order Change Notice 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:
1/20/2026-POCN1 created 1/20/26 by P. Marty to extend out due date till 1/29/25 to allow time for delivery. POC: Tony smith, Tony.Smith@tpwd.texas.gov, 903-945-5256Color: Beige, Tan or WhitePLEASE NOTE: Do NOT deliver on 1/22/26 as all park staff will be out of the park for a meeting.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/20/2026 10:23 am-Contractor note changed 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. to: POCN1 created 1/20/26 by P.
Marty to extend out due date till 1/29/25 to allow time for delivery. POC: Tony smith, Tony.Smith@tpwd.texas.gov, 903-945-5256Color:
Beige, Tan or WhitePLEASE 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/CO-OP Member Purchaser Email Phone
Parks & Wildlife Department - 802 Penny Marty penny.marty@tpwd.texas.gov (903) 566-0535
Purchase Order Change Notice PO No. 26156739
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
1 EACH 2724.47 $2,724.47
Total $2,724.47
File details come from the government source that posted it. Updated .