26156739-7.pdf
PDF 18 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26156739
- Contract number
- 26156739
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (POCN7) issued by the State of Texas Parks & Wildlife Department for PO No. 26156739, originally dated January 9, 2026. The document involves Met International Trading Company, Inc., a contractor based in Houston, Texas. The purchasing agency is the Parks & Wildlife Department (Agency 802), with Penny Marty serving as the procurement officer. The equipment is being shipped to Cooper South Sulphur park located in Sulphur Springs, Texas.
The contract covers the purchase of one used 20-foot cargo container with standard height (20'x8'x8'6") constructed of steel with a weight capacity of 62,000 pounds, procured in used condition (WWW). The unit price is $2,724.47 for a total contract amount of $2,724.47. The commodity is classified under NIGP Code 10021 and Supplier Part Number 10021501003. The original delivery date was scheduled for Monday, January 19, 2026, with an Arrival and Receipt Order (ARO) of 10 days. However, seven consecutive purchase order change notices (POCN1 through POCN7) were issued between January 20 and March 13, 2026, extending the delivery date to March 20, 2026, due to vendor delays and scheduling conflicts. The most recent change notice (POCN7, created March 13, 2026) extended the due date to March 20, 2026. Special delivery instructions note that no delivery should occur on January 22, 2026, as park staff would be unavailable. The container color specification is Beige, Tan, or White.
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 | ||
| 26156739-5.pdf | ||
| 26156739-6.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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:
3/13/2026-POCN7 created 3/13/26 by P. Marty to extend out due date till 3/20/26 to allow time for delivery. POCN6 created 3/6/26 by P. Marty to extend out due date till 3/17/26 to allow time for delivery due to unknown delays with vendor. 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 #: 7 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.
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.
3/6/2026 10:11 am-Contractor note changed 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. to: POCN6 created 3/6/26 by P. Marty to extend out due date till 3/17/26 to allow time for delivery due to unknown delays with vendor. 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.
3/13/2026 10:48 am-Contractor note changed POCN6 created 3/6/26 by P. Marty to extend out due date till 3/17/26 to allow time for delivery due to unknown delays with vendor. 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. to: POCN7 created 3/13/26 by P. Marty to extend out due date till 3/20/26 to allow time for delivery. POCN6 created 3/6/26 by P. Marty to extend out due date till 3/17/26 to allow time for delivery due to unknown delays with vendor. 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
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 .