26156739-2.pdf
PDF 16 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26156739
- Contract number
- 26156739
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26156739) issued by the State of Texas Parks & Wildlife Department, Agency 802, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are Met International Trading Company, Inc., headquartered in Houston, Texas, and the State of Texas Parks & Wildlife Department. The purchase order was originally placed on January 9, 2026, with an internal tracking number 802-26-62473. Two change notices have been issued: POCN1 on January 20, 2026, and POCN2 on January 29, 2026, both created by purchaser Penny Marty to extend delivery deadlines and facilitate timely delivery to Cooper South Sulphur park location in Sulphur Springs, Texas.
The purchase order is for one used 20-foot standard height cargo container (20'x8'x8'6") with a steel construction and 62,000-pound weight capacity in "as-is" condition under a Term Contract (100-A1). The unit price is $2,724.47 with a total order value of $2,724.47. The original delivery date was set for January 19, 2026, with a 10-day ARO (After Receipt of Order). The delivery deadline was subsequently extended to January 29, 2026, via POCN1 and further extended to February 6, 2026, via POCN2 to accommodate park staff availability. Delivery instructions specify beige, tan, or white colored container and prohibit delivery on January 22, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26156739-9.pdf | ||
| 26156739-5.pdf | ||
| 26156739-6.pdf | ||
| 26156739-0.pdf | ||
| 26156739-1.pdf | ||
| 26156739-3.pdf | ||
| 26156739-4.pdf | ||
| 26156739-7.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:
1/29/2026-POCN2 created 1/29/26 by P. Marty to extend out due date till 2/6/26 to allow time for delivery. 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 #: 2 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.
1/29/2026 8:49 am-Contractor note changed 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. to: POCN2 created 1/29/26 by P. Marty to extend out due date till 2/6/26 to allow time for delivery. 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 .