26212086-1.pdf
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- Attached to
- Term TX|100-A1|17604641344|26212086
- Contract number
- 26212086
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26212086) documents a revision to an existing purchase order issued by the Health & Human Services Commission (HHSC), a Texas state agency. The order was placed with Met International Trading Company, Inc., a Houston-based contractor, on February 27, 2026. The purchasing entity is the Abilene State Supported Living Community (SSLC), with shipment directed to the Lubbock SSLC Warehouse. The primary contacts for delivery are Joe Ketcherside and Betty Moore at the Lubbock facility, with invoicing directed to the HHSC accounting department.
The purchase order covers two line items totaling $34,289.24. Line 1 specifies four (4) new 40-foot high cube cargo containers measuring 40'x8'x9'6" with a 65,000-pound weight capacity at $5,941.31 each, totaling $23,765.24. Line 2 covers four (4) exterior entry doors measuring 48 inches wide by 80 inches tall, constructed of steel and painted white, manufactured by MetCoInc, at $2,631.00 each, totaling $10,524.00. The revision modified Line 2, increasing the quantity from one to four units and adjusting the rate notation. Both items are procured under Contract 100-A1 (a term contract) with a 10-day delivery window. Delivery is scheduled for March 9, 2026, with restricted delivery hours of 8:00 AM to 12:00 PM and 1:00 PM to 4:30 PM, Monday through Friday, excluding state holidays. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26212086
Order Date: 2/27/2026
Internal Tracking No.: PO# 394886
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
Abilene SSLC PO Box 451 Abilene TX 79604
Joe Ketcherside Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
8 0 6 - 7 4 1 - 3 6 1 1 - Joe.Ketcherside@hhs.texas.gov -or- B e t t y M o o r e @ 8 0 6 - 7 4 1 - 3 6 1 4 Betty.Moore@hhs.texas.gov
NOTE TO CONTRACTOR:
AGENCY DELIVERY CONTACTS:
Joe Ketcherside @ 806-741-3611 - Joe.Ketcherside@hhs.texas.gov
-or-
Betty Moore @ 806-741-3614 – Betty.Moore@hhs.texas.gov
2/27/2026-INVOICING: 710Accounting@hhsc.state.tx.us
AGENCY DELIVERY CONTACTS:
Joe Ketcherside @ 806-741-3611 - Joe.Ketcherside@hhs.texas.gov
-or-
Betty Moore @ 806-741-3614 – Betty.Moore@hhs.texas.gov
2/27/2026-INVOICING: 710Accounting@hhsc.state.tx.us
AGENCY DELIVERY CONTACTS:
Joe Ketcherside @ 806-741-3611 - Joe.Ketcherside@hhs.texas.gov
-or-
Betty Moore @ 806-741-3614 – Betty.Moore@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/27/2026 11:36 am-Change to Line 2: Quantity has changed from: 1 to: 4
2/27/2026 11:36 am-Change to Line 2: Rate has changed from: 2631.00 to: 2631
Purchase Order Change Notice PO No. 26212086
Order Date: 2/27/2026
Internal Tracking No.: PO# 394886
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Linda Rodriguez Linda.Rodriguez3@hhs.texas.gov (512) 406-2533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: Delivery hours are from 8:00-12:00 PM and 1:00-4:30 PM Monday – Friday except designated State Holidays. ** NO DELIVERIES
BETWEEN 12:00-1:00 PM **
4 EACH 5941.31 $23,765.24
2 10021 10021501006 Exterior Entry Door, 48 inches wide x 80 inches tall, steel, white Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Manufacturer Name: MetCoInc
4 EACH 2631.00 $10,524.00
Total $34,289.24
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