26209414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26209414
- Contract number
- 26209414
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209414) issued on February 9, 2026, represents an agreement between the Texas Department of Transportation (TxDOT), a state agency, and Met International Trading Company, Inc., a contractor based in Houston, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie serving as the agency purchaser. The purchase order is designated for internal use by TxDOT's Cleburne Maintenance facility, with Suzanne Oliver identified as the point of contact.
The contract covers the purchase of six used 40-foot cargo containers in standard height (40'x8'x8'6") with a steel construction and 65,000-pound weight capacity in weathered condition. The unit price is $3,184.02 per container, resulting in an extended price of $19,104.12 for the total order. The delivery is scheduled for February 19, 2026, with an agreed-upon arrival window of 10 days from the order date. The vendor is responsible for prepaying freight charges, which are to be added as a separate line item on the invoice. The purchase is classified under NIGP Code 10021 and falls under a term contract arrangement (Contract 100-A1). As a state entity, TxDOT claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209414
Order Date: 2/9/2026
Internal Tracking No.: 601310000100439
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
TXDOT-Cleburne MNT FTW-Suzanne Oliver
2200 FM 2280
CLEBURNE, TX 76031
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501007 USED 40 Foot Cargo Container, Standard Height, 40'x8'x8'6", Steel, Weight capacity of 65,000 lbs, Used Condition: WWT Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/19/2026 Notes: NIGP: 10021000000 FOR
TXDOT INTERNAL USE ONLY
P O C : S U S A N N E O L I V E R 817-202-2901
6 EACH 3184.02 $19,104.12
Total $19,104.12
File details come from the government source that posted it. Updated .