27001395-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-03101|27001395
- Contract number
- 27001395
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001395) issued by the Texas Military Department on September 14, 2026, to procure facilities maintenance supplies from HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia. The order is being billed to the Texas Military Department's Accounts Payables office in Austin, Texas, and shipped to Adrian Berezich at the Fort Worth location. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers five line items for HVAC pleated air filters of varying dimensions and MERV ratings, all ordered in boxes of 12 units. The items include: 12 boxes of 20x25x2" MERV 8 filters at $89.69 per box ($1,076.28 total); 4 boxes of 20x20x2" MERV 8 filters at $78.82 per box ($315.28 total); 3 boxes of 16x25x2" MERV 10 high-capacity filters at $71.58 per box ($214.74 total); 4 boxes of 16x20x2" MERV 10 high-capacity filters at $62.51 per box ($250.04 total); and 5 boxes of 12x24x2" MERV 10 high-capacity filters at $67.61 per box ($338.05 total). All items are procured under Contract TXMAS-24-03101 with a standard delivery timeframe of 30 days, with a delivery date of October 14, 2026. The total purchase order value is $2,194.39.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27001395
Order Date: 9/14/2026
Internal Tracking No.: PO 27-00110 REQ0045834
Contractor Info Bill To Ship To HD Supply Facilities Maintenance, Ltd.
15224188522 3400 Cumberland Blvd SE Atlanta, GA 30339
(928) 595-1711
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Adrian Berezich
(817) 852-3321 100 Hensley Ave Fort Worth, TX 76113 TMD POC: Adrian Berezich Email: adrian.berezich.2@us.af.mil Phone: 817-852-3321
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 Frances Lopez frances.lopez@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03102 127279 20X25X2" Pleated Air Filter Merv 8 Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/14/2026 Notes: ADRIAN N BEREZICH Email:adrian.berezich.2@us.af.mil Phone:817-852-3321
MPN: 127279
Manufacturer Name: Generic
12 BOX 89.69 $1,076.28
2 03102 127276 20X20X2" Pleated Air Filter Merv 8 Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/14/2026
MPN: 127276
Manufacturer Name: Generic
4 BOX 78.82 $315.28
Purchase Order PO No. 27001395
Order Date: 9/14/2026
Internal Tracking No.: PO 27-00110 REQ0045834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 03102 262023 16X25X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/14/2026
MPN: HD510458
Manufacturer Name: Generic
3 BOX 71.58 $214.74
4 03102 262021 16X20X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/14/2026
MPN: HD510456
Manufacturer Name: Generic
4 BOX 62.51 $250.04
5 03102 262016 12X24X2 Pleated Air Filter Merv 10 High Capacity Box Of 12 Contract: TXMAS-24-03101 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 10/14/2026
MPN: HD510452
Manufacturer Name: Generic
5 BOX 67.61 $338.05
Total $2,194.39
File details come from the government source that posted it. Updated .