26162217-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26162217
- Contract number
- 26162217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26162217) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 28, 2026, to Met International Trading Company, Inc., located in Houston, Texas. The order is to be billed to TxDOT's San Antonio office and shipped to Lisa Jones at the Austin location. The purchasing agent is Linda Cantu, and the delivery point of contact is also Lisa Jones.
The purchase order covers three items under Contract 100-A1 (a term contract) with a 10-day delivery window targeting February 9, 2026. The items are: (1) one new 40-foot high-cube cargo container (40'x8'x9'6") with a 65,000 lbs weight capacity for $5,941.31; (2) one roll-up side door, 10 feet wide by 7 feet tall in steel and white finish (Model 650-10x7 by Roll Up Doors Direct) for $1,670.00; and (3) one passive turbine vent measuring 18" height by 20" width by 20" depth (LOMANCO Model 1005202165) for $133.34. The total order value is $7,744.65. All items are classified under NIGP Code 10021 and are subject to Texas state and city sales tax exemption as property being secured for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26162217
Order Date: 1/28/2026
Internal Tracking No.: 601320000069688
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Lisa Jones 1001 East Parmer Lane, STE B Texas Department of Transportation Austin, TX 78753 Delivery POC: Lisa Jones
(512) 770-4632
NOTE TO CONTRACTOR:
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 Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501006 NEW 40 Foot Cargo Container, High Cube, 40'x8'x9'6", Steel, Weight capacity of 65,000 lbs Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/9/2026
1 EACH 5941.31 $5,941.31
2 10021 10021501006 Roll up Side Door, 10 feet wide by 7 feet tall, steel, white Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 MPN: Model 650-10x7 Manufacturer Name: Roll Up Doors Direct
1 EACH 1670.00 $1,670.00
Purchase Order PO No. 26162217
Order Date: 1/28/2026
Internal Tracking No.: 601320000069688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 10021 10021501006 Vents, Passive Turbine, H 18", W 20", D 20" Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10
MPN: 1005202165
Manufacturer Name: LOMANCO
1 EACH 133.34 $133.34
Total $7,744.65
File details come from the government source that posted it. Updated .