26156739-9.pdf
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- Attached to
- Term TX|100-A1|17604641344|26156739
- Contract number
- 26156739
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26156739) issued by the State of Texas Parks and Wildlife Department (Agency 802) for a purchase from Met International Trading Company, Inc., located at 922 Hill Road, Houston, TX 77037. The order was originally placed on January 9, 2026, with an internal tracking number of 802-26-62473. The billing address is the Texas Comptroller of Public Accounts at 4200 Smith School Road, Austin, TX 78744, and the delivery location is Cooper South Sulphur at 1690 FM 3505, Sulphur Springs, TX 75482. The point of contact is Tony Smith (Tony.Smith@tpwd.texas.gov, 903-945-5256), and the purchaser is Penny Marty (penny.marty@tpwd.texas.gov, 903-566-0535).
The purchase order is for one used 20-foot cargo container (standard height, 20'x8'x8'6") with a steel construction and weight capacity of 62,000 pounds, procured under Contract 100-A1 (Term Contract) with a unit price of $2,724.47 for a total contract amount of $2,724.47. The original delivery date was January 19, 2026; however, nine purchase order change notices (POCN1 through POCN9) were issued between January 20 and March 26, 2026, successively extending the delivery deadline to April 6, 2026, due to vendor delays. The order specifies that delivery should not occur on January 22, 2026, as park staff would be unavailable for a meeting. The item specifications include a color requirement of beige, tan, or white. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Other files
| File | Type | Posted |
|---|---|---|
| 26156739-2.pdf | ||
| 26156739-0.pdf | ||
| 26156739-1.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:
3/26/2026-POCN9 created 3/26/26 by P. Marty to extend out due date till 4/6/26 to allow time for delivery due to unknown delays with vendor. POCN8 created 3/20/26 by P. Marty to extend out due date till 3/30/26 to allow time for delivery due to unknown delays with vendor. 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 #: 9 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.
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62473
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.
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.
Order Date: 1/9/2026
Internal Tracking No.: 802-26-62473
3/20/2026 7:27 am-Contractor note changed 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. to: POCN8 created 3/20/26 by P. Marty to extend out due date till 3/30/26 to allow time for delivery due to unknown delays with vendor. 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.
3/26/2026 9:23 am-Contractor note changed POCN8 created 3/20/26 by P. Marty to extend out due date till 3/30/26 to allow time for delivery due to unknown delays with vendor. 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. to: POCN9 created 3/26/26 by P. Marty to extend out due date till 4/6/26 to allow time for delivery due to unknown delays with vendor. POCN8 created 3/20/26 by P. Marty to extend out due date till 3/30/26 to allow time for delivery due to unknown delays with vendor. 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 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 .