26239308-0.pdf
PDF 15 KB Posted
- Attached to
- TX|031-A1|26239308
- Contract number
- 26239308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239308) issued by the State of Texas Parks & Wildlife Department (Agency 802) on April 1, 2026. The purchasing agent is Penny Gray of the Statewide Procurement Division. The contractor is Air Relief Technologies, Inc., located in Fort Worth, Texas. The order is being shipped to Inks Lake State Park in Burnet, Texas, with park contact Renee Minshew serving as the Administration Assistant III. Billing is directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers two line items of pleated air filters manufactured by Tex-Air Filters under a Term Contract (031-A1). Line 1 specifies one case of 16-inch by 25-inch by 1-inch MERV 10 pleated air filters (MPN: PLT16251) at $43.20 per case. Line 2 specifies one case of 20-inch by 20-inch by 1-inch MERV 10 pleated air filters (MPN: PLT20201) at $43.92 per case. Both items have a delivery window of 5 days from the order date, with delivery scheduled for April 6, 2026. The purchase order total is $87.12. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239308
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65599
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
INKS LAKE STATE PARK
3480 PARK ROAD 4 WEST
Burnet, TX 78611
NOTE TO CONTRACTOR: Park Contact Renee Minshew Administration Asst. III Inks Lake State Park
3480 PR 4 W
Burnet, TX 78611 737-273-6635
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 Penny Gray Penny.gray@tpwd.texas.gov (512) 718-1475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/6/2026
MPN: PLT16251
Manufacturer Name: Tex-Air Filters
1 CASE 43.20 $43.20
Purchase Order PO No. 26239308
Order Date: 4/1/2026
Internal Tracking No.: 802-26-PO# 65599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/6/2026
MPN: PLT20201
Manufacturer Name: Tex-Air Filters
1 CASE 43.92 $43.92
Total $87.12
File details come from the government source that posted it. Updated .