26210037-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26210037
- Contract number
- 26210037
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210037) issued by the Texas Department of Transportation on February 12, 2026, for goods to be delivered to a facility in Lubbock, Texas. The contractor is Met International Trading Company, Inc., located in Houston, Texas. The order is billed to the Texas Department of Transportation's Lubbock location and shipped to Kirstyn Turner in Dumas, Texas, who serves as the delivery point of contact. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.
The purchase order includes four line items totaling $13,708.65. The items consist of one new 20-foot cargo container with a 62,000-pound weight capacity ($3,742.04), one new 40-foot cargo container with a 65,000-pound weight capacity ($6,072.61), and two exterior entry doors measuring 36 inches by 80 inches in steel white, manufactured by MetCoInc, each priced at $1,947.00. All items are referenced to Contract 100-A1 (a term contract) and have a delivery timeframe of 10 days after receipt of order, with a scheduled delivery date of February 23, 2026. The State of Texas exemption from sales and excise taxes applies to this transaction.
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Text version
Purchase Order PO No. 26210037
Order Date: 2/12/2026
Internal Tracking No.: 601340000065194
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kirstyn Turner 1249 N Maddox Ave Dumas, TX 79029
DELIVERY POC:
Kirstyn Turner
(806) 235-2692 Kirstyn.Turner@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Kirstyn Turner
(806) 235-2692 Kirstyn.Turner@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501001 NEW 20 Foot Cargo Container, Standard Height, 20'x8'x8'6", Steel, Weight capacity of 62,000 lbs Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
1 EACH 3742.04 $3,742.04
2 10021 10021501001 Exterior Entry Door, 36 inches wide x 80 inches tall, steel, white Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Manufacturer Name: MetCoInc
1 EACH 1947.00 $1,947.00
Purchase Order PO No. 26210037
Order Date: 2/12/2026
Internal Tracking No.: 601340000065194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 10021 10021501005 NEW 40 Foot Cargo Container, Standard Height, 40'x8'x8'6", Steel, Weight capacity of 65,000 lbs Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/23/2026
1 EACH 6072.61 $6,072.61
4 10021 10021501005 Exterior Entry Door, 36 inches wide x 80 inches tall, steel, white Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Manufacturer Name: MetCoInc
1 EACH 1947.00 $1,947.00
Total $13,708.65
File details come from the government source that posted it. Updated .