26156739-5.pdf
PDF 16 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) was issued by the Texas Parks & Wildlife Department (Agency 802) on January 9, 2026, for a purchase from Met International Trading Company, Inc., located in Houston, Texas. The order is being billed to the Texas Comptroller of Public Accounts in Austin and shipped to Cooper South Sulphur facility in Sulphur Springs, Texas. Penny Marty serves as the purchaser, while Tony Smith is listed as the point of contact for the contractor.
The purchase order covers one used 20-foot cargo container with standard height dimensions (20'x8'x8'6"), steel construction, and a weight capacity of 62,000 pounds, procured under Contract 100-A1 (Term contract type). The unit price is $2,724.47 with a total contract amount of $2,724.47. The original delivery date was set for January 19, 2026, with a 10-day advance receipt objective. Five purchase order change notices (POCN1 through POCN5) were issued between January 20 and February 26, 2026, successively extending the delivery date from January 29 to March 6, 2026, to accommodate vendor scheduling requirements. A delivery restriction note specifies that no delivery should occur on January 22, 2026, due to park staff absence. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26156739-9.pdf | ||
| 26156739-2.pdf | ||
| 26156739-0.pdf | ||
| 26156739-1.pdf | ||
| 26156739-3.pdf | ||
| 26156739-4.pdf | ||
| 26156739-7.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:
2/26/2026-POCN5 created 2/26/26 by P. Marty to extend out due date till 3/6/26 per vendor to allow time for delivery. 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 #: 5 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
2/26/2026 2:22 pm-Contractor note changed 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. to: POCN5 created 2/26/26 by P. Marty to extend out due date till 3/6/26 per vendor to allow time for delivery. 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.
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 .