27004688-0.pdf
PDF 15 KB Posted
- Attached to
- TX|031-A1|27004688
- Contract number
- 27004688
- Issued by
- Texas
About this file
This Purchase Order No. 27004688, issued on September 30, 2026, represents a state procurement by the Texas Department of Criminal Justice, Institutional Division (Agency 696) from Air Relief Technologies, Inc., located in Fort Worth, Texas. The order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with Patricia Barker serving as the agency purchaser. The goods are being shipped to the Wynne Unit Graphics Plant in Huntsville, Texas, and billed to TDCJ Accounts Payable.
The purchase order covers pleated air filters manufactured by Tex-Air Filters under a Term Contract (031-A1). Line Item 1 specifies 2 cases of 12-inch by 24-inch by 2-inch MERV 10 filters (MPN: PLT12242) at $40.92 per case, totaling $81.84. Line Item 2 specifies 2 cases of 20-inch by 24-inch by 2-inch MERV 10 filters (MPN: PLT20242) at $50.16 per case, totaling $100.32. Both line items have a delivery window of 5 days, with a scheduled delivery date of October 5, 2026. The order total is $182.16. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contractor acknowledges the state's exemption from Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 27004688
Order Date: 9/30/2026
Internal Tracking No.: R7193429-EF051862
Contractor Info Bill To Ship To Air Relief Technologies, Inc.
17527752178 5757 E. Rosedale Fort Worth, TX 76112
(512) 350-9308
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
S. HAMMONS
(936) 291-5137
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 3145631051 Pleated Air Filter, 12 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: 10/5/2026
MPN: PLT12242
Manufacturer Name: Tex-Air Filters
2 CASE 40.92 $81.84
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: 10/5/2026
MPN: PLT20242
Manufacturer Name: Tex-Air Filters
2 CASE 50.16 $100.32
Purchase Order PO No. 27004688
Order Date: 9/30/2026
Internal Tracking No.: R7193429-EF051862
Total $182.16
File details come from the government source that posted it. Updated .