26213794-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|100-A1|17604641344|26213794
- Contract number
- 26213794
- Issued by
- Texas
About this file
This Purchase Order No. 26213794, dated March 11, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, with the purchaser identified as Linda Cantu. The contractor is Met International Trading Company, Inc., located at 922 Hill Road, Houston, Texas 77037. The order is to be shipped to Michelle Vega at the Texas Department of Transportation facility in Bandera, Texas 78003, who serves as the delivery point of contact.
The purchase order covers one used 40-foot high cube cargo container with dimensions of 40'x8'x9'6", steel construction, and a weight capacity of 65,000 pounds in used condition. The container is procured under Contract 100-A1, identified as a Term contract, with a unit price of $3,315.32 for a total order value of $3,315.32. The delivery is scheduled for March 23, 2026, with an Approved Receipt Order (ARO) window of 10 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26213794
Order Date: 3/11/2026
Internal Tracking No.: 601320000070140
Contractor Info Bill To Ship To Met International Trading Company, Inc.
17604641344 922 Hill Road, Houston, TX 77037
(281) 445-5636
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Michelle Vega
2018 FM 3240
Texas Department of Transportation Bandera, TX 78003 Delivery POC: Michelle Vega
(830) 796-4124
NOTE TO CONTRACTOR:
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 10021 10021501008 USED 40 Foot Cargo Container, High Cube, 40'x8'x9'6", Steel, Weight capacity of 65,000 lbs, Used Condition: WWT Contract: 100-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/23/2026
1 EACH 3315.32 $3,315.32
Total $3,315.32
File details come from the government source that posted it. Updated .