27007154-0.pdf
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- Attached to
- TX|031-A1|27007154
- Contract number
- 27007154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007154) issued by the State of Texas Parks & Wildlife Department on October 13, 2026, for procurement from Air Relief Technologies, Inc., a contractor located in Fort Worth, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and will be delivered to the Bentsen-Rio Grande Valley State Park in Mission, Texas. The purchasing agent is Wendy Hughes of the Parks & Wildlife Department, and the site contact is Yanira Lacio.
The purchase order covers two line items of pleated air filters manufactured by Tex-Air Filters under Contract 031-A1 (Term contract): Line 1 consists of 3 cases of 20-inch by 20-inch by 2-inch MERV 10 filters (MPN: PLT20202) at a unit price of $48.48 per case, totaling $145.44; Line 2 consists of 3 cases of 20-inch by 25-inch by 2-inch MERV 10 filters (MPN: PLT20252) at a unit price of $50.16 per case, totaling $150.48. Both line items are scheduled for delivery within 5 days of the order date (by October 19, 2026). The order total is $295.92. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007154
Order Date: 10/13/2026
Internal Tracking No.: PO 72638
Contractor Info Bill To Ship To Air Relief Technologies, Inc.
17527752178 5757 E. Rosedale Fort Worth, TX 76112
(512) 350-9308
4200 Smith School Road A/P Contact: Accounts Payable 512.389.4833 Austin TX 78744
Yanira Lacio
(737) 273-6505
BENTSEN-RIO GRANDE VALLEY S.P.
2800 SOUTH BENTSEN PALM DR.
Mission, TX 78572
NOTE TO CONTRACTOR: Site contact Yanira Lacio (956) 584-9156 Ext 231
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 Wendy Hughes wendy.hughes@tpwd.texas.gov (512) 111-1111
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: 10/19/2026
MPN: PLT20202
Manufacturer Name: Tex-Air Filters
3 CASE 48.48 $145.44
2 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: 10/19/2026
MPN: PLT20252
Manufacturer Name: Tex-Air Filters
3 CASE 50.16 $150.48
Purchase Order PO No. 27007154
Order Date: 10/13/2026
Internal Tracking No.: PO 72638
Total $295.92
File details come from the government source that posted it. Updated .