26158032-0.pdf
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- Attached to
- TXMAS TX|TXMAS-24-91002|17524997800|26158032
- Contract number
- 26158032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158032) issued by Angelo State University on 1/16/2026, involving DMI Corp dba Decker Mechanical, a contractor located in Cedar Hill, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes under Texas Tax Code. The purchasing agency contact is Elicia Rankin, who can be reached at elicia.rankin@angelo.edu or (325) 942-2270.
The purchase order covers three line items under the TXMAS-24-91002 contract, with a total value of $14,742.00. The first line item is for 4 hours of service with a supplier typically having 10+ years of experience, priced at $137.06 per hour. The second line item is for 84 hours of boiler technical support with 5 years of experience in boiler loads, controls, and circuitry logic, priced at $105.98 per hour. The third line item is a fixed installation or removal charge for materials and equipment at $5,291.44. All items are from DMI Corp, with a delivery date of 2/16/2026 and a 30-day delivery after receipt (ARO) timeline. The goods and services will be delivered to Central Receiving at 1635 Vanderventer, San Angelo, TX 76909.
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Text version
Purchase Order PO No. 26158032
Order Date: 1/16/2026
Internal Tracking No.: 737-26-101
Contractor Info Bill To Ship To DMI Corp dba Decker Mechanical 17524997800 P.O. Box 53 Cedar Hill, TX 75106-0053
(972) 291-9907
P.O. Box 11034 San Angelo TX 76909
CENTRAL RECEIVING
1635 VANDERVENTER
SAN ANGELO, TX 76909
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
Angelo State University - 737 ELICIA RANKIN elicia.rankin@angelo.edu (325) 942-2270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 91036 SUP Typically 10+ Years Experience With Strong Proficiency And Certified.
Contract: TXMAS-24-91002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/16/2026
MPN: SUP
Manufacturer Name: DMI Corp
4 HR 137.06 $548.24
2 94125 BT Typically 5 Years Experience With Strong Proficiency In Boiler Loads, Controls And Circuitry Logic.
Contract: TXMAS-24-91002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 2/16/2026
MPN: BT
Manufacturer Name: DMI Corp
84 HR 105.98 $8,902.32
3 94125 BT Installation OR Removal Charge Notes: Materials & Equipment
1 EACH 5291.44 $5,291.44
Purchase Order PO No. 26158032
Order Date: 1/16/2026
Internal Tracking No.: 737-26-101
Total $14,742.00
File details come from the government source that posted it. Updated .