26212492-0.pdf
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- Attached to
- TX|031-A1|26212492
- Contract number
- 26212492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212492) issued by the Texas Military Department on March 3, 2026, to Air Relief Technologies, Inc., located in Fort Worth, Texas. The order is directed to Richard Jones at Ellington Field in Houston, Texas, with billing and payment to the Texas Military Department's Accounts Payable division in Austin. The purchasing agent is Ronald Bullock from the Texas Military Department - 401.
The purchase order covers four line items of pleated air filters manufactured by Tex-Air Filters under Term Contract 031-A1. The items include: 8 cases of 20" x 20" x 1" Merv 10 filters at $43.92 per case ($351.36 total); 6 cases of 20" x 20" x 2" Merv 10 filters at $48.48 per case ($290.88 total); 6 cases of 16" x 20" x 2" Merv 10 filters at $42.48 per case ($254.88 total); and 6 cases of 20" x 24" x 2" Merv 10 filters at $50.16 per case ($300.96 total). All items are scheduled for delivery within 5 days, with a delivery date of March 9, 2026. The total order value is $1,198.08, and the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All invoices must be submitted to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26212492
Order Date: 3/3/2026
Internal Tracking No.: WJ401-6-181
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
Richard Jones - richard.jones.87@us.af.mil
14657 SNEIDER ST
ELLINGTON FIELD
HOUSTON, TX 77034-5586
NOTE TO CONTRACTOR: ***ALL INVOICES RELATED TO THIS PURCHASE ORDER MUST BE SENT TO PAYABLES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT***
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 3145632257 Pleated Air Filter, 20 Inches X 20 Inches X 1 Inch, Merv 10, 12 Filters Per Case Contract: 031-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: PLT20201
Manufacturer Name: Tex-Air Filters
8 CASE 43.92 $351.36
2 03145 3145632273 Pleated Air Filter, 20 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: 3/9/2026
MPN: PLT20202
Manufacturer Name: Tex-Air Filters
6 CASE 48.48 $290.88
Purchase Order PO No. 26212492
Order Date: 3/3/2026
Internal Tracking No.: WJ401-6-181
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/9/2026
MPN: PLT16202
Manufacturer Name: Tex-Air Filters
6 CASE 42.48 $254.88
4 03145 3145632505 Pleated Air Filter, 20 Inches X 24 Inches X 2 Inches, Merv 10, 12 Filters Per Case Contract: 031-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: PLT20242
Manufacturer Name: Tex-Air Filters
6 CASE 50.16 $300.96
Total $1,198.08
File details come from the government source that posted it. Updated .