26216347-0.pdf
PDF 16 KB Posted
- Attached to
- TX|031-A1|26216347
- Contract number
- 26216347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216347) issued by the Texas Military Department on March 20, 2026, to Air Relief Technologies, Inc., a contractor located in Fort Worth, Texas. The order is directed to Richard Jones at Ellington Field in Houston, Texas, with accounts payable managed through the Texas Military Department in Austin. The purchasing agent is Ronald Bullock of the Texas Military Department - 401.
The purchase comprises three line items of pleated air filters manufactured by Tex-Air Filters under a term contract (031-A1), with a total order value of $708.48. Line 1 specifies 6 cases of 20" x 25" x 2" Merv 10 filters at $50.16 per case ($300.96 extended); Line 2 specifies 6 cases of 16" x 25" x 2" Merv 10 filters at $46.32 per case ($277.92 extended); and Line 3 specifies 3 cases of 16" x 25" x 1" Merv 10 filters at $43.20 per case ($129.60 extended). All items are scheduled for delivery by March 25, 2026, with a 5-day delivery window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), and all invoices must be directed to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26216347
Order Date: 3/20/2026
Internal Tracking No.: WJ401-6-225
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
***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***
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 3145632729 Pleated Air Filter, 20 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: 3/25/2026
MPN: PLT20252
Manufacturer Name: Tex-Air Filters
6 CASE 50.16 $300.96
2 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: 3/25/2026
MPN: PLT16252
Manufacturer Name: Tex-Air Filters
6 CASE 46.32 $277.92
Purchase Order PO No. 26216347
Order Date: 3/20/2026
Internal Tracking No.: WJ401-6-225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/25/2026
MPN: PLT16251
Manufacturer Name: Tex-Air Filters
3 CASE 43.20 $129.60
Total $708.48
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