26281678-0.pdf
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- Attached to
- TX|TXMAS-24-48502|26281678
- Contract number
- 26281678
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281678) issued by the State of Texas, Department of Public Safety, to Pro-Line Industrial Products, Inc., a contractor located in Nolanville, Texas. The order was placed on June 23, 2026, under the TXMAS contract (TXMAS-24-48502) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is Jenita Washington at the Department of Public Safety's General Stores facility in Austin, Texas.
The purchase order covers two line items totaling $660.56: six dozen Timed Mist Dispensers (MPN 9001) at $46.75 per unit for $280.50, and two dozen Timed Mist Aerated Air Fresheners and Dispensers with Linen Scent (MPN ATM121-L) at $190.03 per unit for $380.06. Both items are scheduled for delivery by July 23, 2026 (30 days after order date), with Monday through Friday delivery between 8:00 AM and 4:30 PM. The award was made based on best value in accordance with Texas Government Code Title 10. Invoices must reference the TXSMB PO number and internal tracking number (26P0016867) and be submitted to the specified email addresses. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26281678
Order Date: 6/23/2026
Internal Tracking No.: 26P0016867
Contractor Info Bill To Ship To Pro-Line Industrial Products, Inc.
14739339845 2374 Levy Crossing Rd.
Nolanville, TX 76559
(800) 263-9436
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jenita Washington
(469) 567-4354 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jenita.washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.26P0016867
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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
Department Of Public Safety - 405 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 26281678
Order Date: 6/23/2026
Internal Tracking No.: 26P0016867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 9001 Timed Mist Dispenser - Sold Individually Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/23/2026 Notes: "POC:Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jenita.washington@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 9001
Manufacturer Name: Pro-Line Industrial Products Inc.
6 DOZ 46.75 $280.50
2 49318 ATM121-L Timed Mist Are Metered Air Fresheners And Dispensers With A Linen Scent.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/23/2026
MPN: ATM121-L
Manufacturer Name: Pro-Line Industrial Products Inc.
2 DOZ 190.03 $380.06
Total $660.56
File details come from the government source that posted it. Updated .