26026843-0.pdf

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Attached to
TX|031-A1|26026843
Contract number
26026843
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026843) issued by the Texas Parks & Wildlife Department on 11/19/2025, with Air Relief Technologies, Inc. serving as the contractor. The purchase order involves the state agency procuring air filters and is to be delivered to Lake Whitney State Park in Whitney, TX. The billing will be processed through Accounts Payable at 4200 Smith School Road in Austin, TX. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.

The purchase order consists of two line items for pleated air filters manufactured by Tex-Air Filters, purchased under Contract 031-A1, which is a term contract. The first line item is for 5 cases of 16x25x2 inch MERV 10 filters (MPN: PLT16252), priced at $46.32 per case, totaling $231.60. The second line item is for 1 case of 16x25x1 inch MERV 10 filters (MPN: PLT16251), priced at $43.20. The total order value is $274.80, with a specified delivery timeframe of 5 days after order (ARO), with the delivery date set for 11/24/2025. The order will be shipped to Lake Whitney State Park, with Katherine Haberman listed as the park contact.

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Text version

Purchase Order PO No. 26026843

Order Date: 11/19/2025

Internal Tracking No.: 802-26-PO61014

Contractor Info Bill To Ship To Air Relief Technologies, Inc.

17527752178 5757 E. Rosedale Fort Worth, TX 76112

(512) 350-9308

Accounts Payable

4200 SMITH SCHOOL ROAD

AUSTIN TX 78744

LAKE WHITNEY STATE PARK433 FM 1244,

Whitney, TX 76692

NOTE TO CONTRACTOR: PARK CONTACT: KATHERINE HABERMAN 254-694-3793

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

Parks & Wildlife Department - 802 Kate Sherman kate.sherman@tpwd.texas.gov (254) 867-7963

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03145 3145631770 Pleated Air Filter, 16 Inches X 25 Inches X 2 Inches, Merv 10, 12 Filters Per Case Contract: 031-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025

MPN: PLT16252

Manufacturer Name: Tex-Air Filters

5 CASE 46.32 $231.60

2 03145 3145631754 Pleated Air Filter, 16 Inches X 25 Inches X 1 Inch, Merv 10, 12 Filters Per Case Contract: 031-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/24/2025

MPN: PLT16251

Manufacturer Name: Tex-Air Filters

1 CASE 43.20 $43.20

Purchase Order PO No. 26026843

Order Date: 11/19/2025

Internal Tracking No.: 802-26-PO61014

Total $274.80

File details come from the government source that posted it. Updated .