26287864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48502|26287864
- Contract number
- 26287864
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287864) issued on June 30, 2026, is a State of Texas procurement document executed by the Department of Public Safety (DPS) as the purchasing agency. The contractor is Pro-Line Industrial Products, Inc., located in Nolanville, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser and LaTonia Johnson as the point of contact for invoicing and delivery coordination.
The purchase order covers six boxes of Green Screen urinal screens (Model BGC516-C) manufactured by Pro-Line Industrial Products Inc., priced at $73.90 per box for a total contract value of $443.40. The procurement is issued under the TXMAS-24-48502 contract framework with a 30-day delivery window, with delivery scheduled for July 30, 2026. The product is a time-release enzyme urinal screen designed to reduce odor. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0017362. All deliveries are scheduled for business hours, Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26287864
Order Date: 6/30/2026
Internal Tracking No.: 26P0017362
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0017362.
POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48533 BGC516-C Green Screen Is A Urinal Screen Containing A Time-Release Enzyme To Reduce Odor.
Contract: TXMAS-24-48502 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 7/30/2026
MPN: BGC516-C
Manufacturer Name: Pro-Line Industrial Products Inc.
6 BOX 73.90 $443.40
Total $443.40
File details come from the government source that posted it. Updated .