26268987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|031-A1|26268987
- Contract number
- 26268987
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268987) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026, to Florence Filter Corporation. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Rufus Duncan Unit Maintenance facility in Diboll, Texas. The purchaser is Emili Talesek from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order specifies the purchase of two rolls of Bulk Roll Filter Media (60 inches × 90 feet × 1 inch, MERV 6, Polyester Fibers, Interlocked) at a unit price of $160.28 per roll, for an extended price of $320.56. The commodity is ordered under Contract 031-A1, a term contract, with a delivery timeline of 7 days after receipt of order, with an expected delivery date of June 18, 2026. The manufacturer is FFC with model number RLM842. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268987
Order Date: 6/11/2026
Internal Tracking No.: EE096324
Contractor Info Bill To Ship To Florence Filter Corporation 19527890263
(310) 637-1137
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
A. Frusha
(936) 829-2612
RUFUS DUNCAN UNIT MAINTENANCE
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
Phone ext: 1139
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
Tx Dept Crim. Justice/inst Div - 696 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 3145392407 Bulk Roll Filter Media, 60 Inches X 90 Feet X 1 Inch, Merv 6, Polyester Fibers, Interlocked Contract: 031-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/18/2026
MPN: RLM842
Manufacturer Name: FFC
2 ROLL 160.28 $320.56
Total $320.56
File details come from the government source that posted it. Updated .