26246246-0.pdf
PDF 16 KB Posted
- Attached to
- TX|031-A1|26246246
- Contract number
- 26246246
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246246) issued by the Texas Military Department to Air Relief Technologies, Inc., a contractor based in Fort Worth, Texas. The order was placed on April 28, 2026, with an internal tracking number of 26-02418. The Texas Military Department's Accounts Payable office serves as the bill-to entity, while delivery is directed to the Readiness Center in Gatesville, Texas, with contact to Johnny Green. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers four line items for pleated air filters manufactured by Tex-Air Filters under a Term contract (031-A1), all with a five-day delivery window and scheduled delivery date of May 4, 2026. The items include: 4 cases of 20" x 20" x 2" Merv 10 filters at $48.48 per case ($193.92); 4 cases of 20" x 24" x 2" Merv 10 filters at $50.16 per case ($200.64); 4 cases of 20" x 25" x 2" Merv 10 filters at $50.16 per case ($200.64); and 10 cases of 20" x 25" x 4" Merv 10 filters at $44.40 per case ($444.00). The total order value is $1,039.20. All invoices must be submitted to payables@military.texas.gov to avoid payment delays.
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Text version
Purchase Order PO No. 26246246
Order Date: 4/28/2026
Internal Tracking No.: 26-02418
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
Johnny Green, johnny.m.green17.nfg@army.mil Johnny Green
(512) 913-6035
5500 SOUTH HIGHWAY 36
READINESS CENTER
GATESVILLE, TX 76528
***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 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: 5/4/2026
MPN: PLT20202
Manufacturer Name: Tex-Air Filters
4 CASE 48.48 $193.92
Purchase Order PO No. 26246246
Order Date: 4/28/2026
Internal Tracking No.: 26-02418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/4/2026
MPN: PLT20242
Manufacturer Name: Tex-Air Filters
4 CASE 50.16 $200.64
3 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: 5/4/2026
MPN: PLT20252
Manufacturer Name: Tex-Air Filters
4 CASE 50.16 $200.64
4 03145 3145632706 Pleated Air Filter, 20 Inches X 25 Inches X 4 Inches, Merv 10, 6 Filters Per Case Contract: 031-A1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: PLT20254
Manufacturer Name: Tex-Air Filters
10 CASE 44.40 $444.00
Total $1,039.20
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