26211882-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26211882
- Contract number
- 26211882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211882) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 26, 2026. The ordering agency is TxDOT with purchaser Sherry Campbell, and the contractor is Met International Trading Company, Inc., located at 922 Hill Road, Houston, TX 77037. Billing and payment are directed to North RCN, Accounts Payable in Fort Worth, TX 76133, with delivery to be made to Sylvester Daniels at TxDOT's facility in Houston, TX 77034.
The purchase order covers two new 40-foot high cube cargo containers with specifications of 40'x8'x9'6" and a weight capacity of 65,000 lbs, each priced at $5,941.31 per unit for a total contract value of $11,882.62. The contract is a term contract (Contract 100-A1) with an anticipated delivery date of March 9, 2026 (10 days after order date). Per the order notes, freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211882
Order Date: 2/26/2026
Internal Tracking No.: 601330000046215
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
2505 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Sylvester Daniels - TxDot
702 FM 1959
Houston, TX 77034
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 3/9/2026 Notes: NIGP:10021500000
FOR TXDOT INTERNAL USE
POC: (281) 464-5555
2 EACH 5941.31 $11,882.62
Total $11,882.62
File details come from the government source that posted it. Updated .