26062422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|031-A1|26062422
- Contract number
- 26062422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062422) issued by the Texas Military Department on 12/8/2025, involving Air Relief Technologies, Inc. as the contractor. The purchase order is for the Texas Military Department, with billing and shipping addresses located in Austin and Fort Worth, Texas, respectively. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 7 cases of Pleated Air Filters, specifically 16 Inches X 20 Inches X 2 Inches, MERV 10, with 12 filters per case. The filters are manufactured by Tex-Air Filters, with a manufacturer part number PLT16202. The total order value is $297.36, with a unit price of $42.48 per case. The contract (031-A1) is a term contract with a delivery timeframe of 5 days after receipt (ARO), with the specified delivery date of 12/15/2025. The order is processed under NIGP Code 03145 and Commodity Code 3145631523.
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Text version
Purchase Order PO No. 26062422
Order Date: 12/8/2025
Internal Tracking No.: DP401-6-62
Contractor Info Bill To Ship To Air Relief Technologies, Inc.
17527752178 5757 E. Rosedale Fort Worth, TX 76112
(512) 350-9308
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Sara A. McLain - Sara.McLain.1@us.af.mil
100 HENSLEY AVE
CARSWELL
FORT WORTH, TX 76113
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 3145631523 Pleated Air Filter, 16 Inches X 20 Inches X 2 Inches, Merv 10, 12 Filters Per Case Contract: 031-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: PLT16202
Manufacturer Name: Tex-Air Filters
7 CASE 42.48 $297.36
Total $297.36
File details come from the government source that posted it. Updated .