26162218-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26162218
- Contract number
- 26162218
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26162218, issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 28, 2026. The purchasing agent is Linda Cantu (linda.cantu@txdot.gov, 956-702-6377). The contractor is Met International Trading Company, Inc., headquartered at 922 Hill Road, Houston, TX 77037. Billing and invoicing are directed to TxDOT's San Antonio office at 4615 NW Loop 410, while delivery is to the Texas Department of Transportation in Austin, TX 78724, with Lisa Jones serving as the delivery point of contact.
The purchase order covers two items under Contract 100-A1 (Term contract): one new 40-foot high cube cargo container measuring 40'x8'x9'6" with a steel construction and 65,000-pound weight capacity priced at $5,941.31, and one passive turbine vent (LOMANCO MPN 1005202165) measuring 18"H x 20"W x 20"D priced at $133.34. Both items have a delivery timeline of 10 days from order date, with a scheduled delivery date of February 9, 2026. The total order value is $6,074.65. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas is exempt from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26162218
Order Date: 1/28/2026
Internal Tracking No.: 601320000069704
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
8902 FM 969
Texas Department of Transportation Austin, TX 78724 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 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 $6,074.65
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