27007174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-48502|27007174
- Contract number
- 27007174
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS) of the State of Texas on October 13, 2026, to Pro-Line Industrial Products, Inc., a contractor based in Nolanville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Brittney Haverlah serving as the purchasing agent. The purchase order number is 27007174, with an internal tracking number of 27P0002468. Delivery is scheduled to occur at 350 W. IH-30 in Garland, Texas, to the attention of Johnathon Thomas.
The purchase order covers 25 boxes of Green Screen urinal screens (Model BGC516-C), manufactured by Pro-Line Industrial Products Inc., at a unit price of $73.90 per box for a total contract value of $1,847.50. The product contains a time-release enzyme to reduce odor and is procured under the TXMAS-24-48502 contract (contract type: TXMAS). The delivery date is November 12, 2026, with an agreed-upon delivery window of 30 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov in PDF or Word format, referencing both the purchase order number and internal tracking number. Deliveries are limited to Monday through Friday between 8:00 a.m. and 4:30 p.m., and the supplier must use a box truck or smaller vehicle equipped with a lift gate. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27007174
Order Date: 10/13/2026
Internal Tracking No.: 27P0002468
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use 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 #27P0002468.
POC: Johnathon Thomas 903-278-1494 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 .