26211340-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26211340
- Contract number
- 26211340
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211340) issued by the State of Texas Department of Criminal Justice, Institutional Division, to Met International Trading Company, Inc., a Houston-based contractor. The order was placed on February 23, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for the State is Amaya Byrd, with on-site coordination through Annie James at Dalby Unit Supply in Post, Texas. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers six new 40-foot standard height cargo containers (40'x8'8.6") constructed of steel with a weight capacity of 65,000 pounds each, procured under Contract 100-A1 (Term contract type). The unit price is $6,072.61 per container for a total contract value of $36,435.66. The delivery is scheduled for March 5, 2026, with an estimated delivery time of 10 days after release order (ARO). The commodity code for this purchase is 10021501005, and the NIGP code is 10021.
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Text version
Purchase Order PO No. 26211340
Order Date: 2/23/2026
Internal Tracking No.: R6222132/EE075886
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Annie James 805 N. Avenue F
DALBY UNIT SUPPLY
POST, TX 79356
NOTE TO CONTRACTOR: TDCJ CONTACT:
Annie James
936-437-3460 EXT. 3460
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
Tx Dept Crim. Justice/inst Div - 696 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/5/2026
6 EACH 6072.61 $36,435.66
Total $36,435.66
File details come from the government source that posted it. Updated .