26156739-4.pdf
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- Attached to
- Term TX|100-A1|17604641344|26156739
- Contract number
- 26156739
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26156739) issued by the Parks & Wildlife Department of the State of Texas (Agency 802) to Met International Trading Company, Inc., a vendor located in Houston, Texas. The original order was placed on January 9, 2026, with an internal tracking number of 802-26-62473. The purchase order has undergone four revisions (POCN1 through POCN4) between January 20 and February 13, 2026, each extending the delivery deadline to accommodate vendor scheduling needs. The point of contact is Tony Smith (Tony.Smith@tpwd.texas.gov, 903-945-5256), and the purchaser is Penny Marty of the Parks & Wildlife Department.
The contract calls for the purchase of one used 20-foot cargo container with standard height dimensions (20'x8'x8'6"), steel construction, and a weight capacity of 62,000 pounds in used condition (WWT condition). The unit price is $2,724.47, with a total contract amount of $2,724.47. The initial delivery date was scheduled for January 19, 2026, with a 10-day ARO (After Receipt of Order), but this date was extended through four change notices to February 27, 2026. The shipment is designated for Cooper South Sulphur location at 1690 FM 3505, Sulphur Springs, Texas 75482, with specific instructions not to deliver on January 22, 2026, due to scheduled park staff meetings. The contract is under Contract 100-A1, classified as a term contract under NIGP Code 10021. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Other files
| File | Type | Posted |
|---|---|---|
| 26156739-9.pdf | ||
| 26156739-2.pdf | ||
| 26156739-0.pdf | ||
| 26156739-1.pdf | ||
| 26156739-3.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:
2/13/2026-POCN4 created 2/13/26 by P. Marty to extend out due date till 2/27/26 to allow time for delivery per vendor. POCN3 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for delivery. 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 #: 4 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.
2/6/2026 7:08 am-Contractor note changed 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. to: POCN3 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for delivery.
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.
2/13/2026 10:57 am-Contractor note changed POCN3 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for delivery. 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. to: POCN4 created 2/13/26 by P. Marty to extend out due date till 2/27/26 to allow time for delivery per vendor. POCN3 created 2/6/26 by P. Marty to extend out due date till 2/17/26 to allow time for delivery. 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.
Purchase Order Change Notice PO No. 26156739
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62473
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
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 .