Pleated Air Filter, 16 Inches X 25 Inches X 1 Inch, Merv 10, 12 Filters Per Case and 1 more item

Texas Awarded

Contract number
26239308
Awardee
Air Relief Technologies, Inc.
Contracting organization
Parks & Wildlife Department
Cumulative value
$87.12

About this award

Air Relief Technologies, Inc., a Fort Worth, Texas-based contractor, was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on April 1, 2026, under Term Contract 031-A1. The contract, identified as PO No. 26239308, is valued at $87.12 and covers the supply of pleated air filters to Inks Lake State Park in Burnet, Texas. The order comprises two line items: one case of 16-inch by 25-inch by 1-inch Minimum Efficiency Reporting Value (MERV) 10 pleated air filters (unit price: $43.20) and one case of 20-inch by 20-inch by 1-inch MERV 10 pleated air filters (unit price: $43.92). Both products are manufactured by Tex-Air Filters under the referenced term contract.

Delivery of the air filters to Inks Lake State Park was scheduled for April 6, 2026, with a five-day delivery window from the order date. The purchase order was issued by Penny Gray of the Statewide Procurement Division, with billing directed to the State of Texas Accounts Payable office in Austin. As a governmental entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Park administration contact Renee Minshew, Administration Assistant III, was designated as the receiving point of contact for this transaction.

Line items

Item Total
Pleated Air Filter, 16 Inches X 25 Inches X 1 Inch, Merv 10, 12 Filters Per Case 1 Case × $43.20 $43.20
Pleated Air Filter, 20 Inches X 20 Inches X 1 Inch, Merv 10, 12 Filters Per Case 1 Case × $43.92 $43.92

Files

File Type Posted
26239308-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26239308?

Contract 26239308 was awarded to Air Relief Technologies, Inc. by Parks & Wildlife Department in Texas on April 1, 2026.

How much is contract 26239308 worth?

Its cumulative value is $87.12.

Is contract 26239308 an order under another contract?

Yes. It was placed under contract 031-A1.

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