27007113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48502|27007113
- Contract number
- 27007113
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007113) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 13, 2026, with Pro-Line Industrial Products, Inc., a contractor based in Nolanville, Texas. The procuring agency is the Department of Public Safety, with Brittney Haverlah serving as the purchaser. Delivery is designated to the Texas Highway Patrol facility in Tyler, Texas, with Shane Mitchell identified as the primary point of contact.
The purchase order covers 25 boxes of Green Screen urinal screens (Model BGC516-C) containing time-release enzymes to reduce odor, manufactured by Pro-Line Industrial Products Inc. The unit price is $73.90 per box, with a total order value of $1,847.50. The order references Contract TXMAS-24-48502 under the TXMAS contract type, with a delivery timeframe of 30 days and a scheduled delivery date of November 12, 2026. Delivery must be made Monday through Friday between 8:00 AM and 4:30 PM in a box truck or smaller vehicle equipped with a lift gate. Invoices must be submitted via email to designated DPS accounts, referencing both the TXSMB PO number and the internal tracking number 27P0002446. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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. 27007113
Order Date: 10/13/2026
Internal Tracking No.: 27P0002446
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
Shane Mitchell
(903) 343-2148
TEXAS HIGHWAY PATROL
4700 UNIVERSITY BLVD-SPUR 248
TYLER, TX 75707
Must be delivered in box truck or smaller with lift gate
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0002446.
POC: Shane Mitchell 903-343-2148 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 11/12/2026
MPN: BGC516-C
Manufacturer Name: Pro-Line Industrial Products Inc.
25 BOX 73.90 $1,847.50
Total $1,847.50
File details come from the government source that posted it. Updated .